Medha Bhat
FP&A | CA
- Role
- Financial Planning and Analysis Associate at Unilever
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Medha Bhat
Experienced Chartered Accountant with a strong foundation in financial planning…
Experience
Financial Planning and Analysis Associate
Feb 2025 — Present · Mumbai, IN
Engaged in cross-functional collaboration processes, resulting in efficient reporting time while enhancingthe accuracy of MIS and KPI reports used to evaluate performance metrics across all teams.Developed monthly comprehensive budgets and forecasts for a startup, enabling a projected revenue growth month on month by ensuring alignment with strategic financial goals across all departments.Involved in preparing and monitoring departmental and company-wide budgets. Performed actuals vs.budget variance analysis, identifying root causes and improvement areas. Working on developingautomated reporting dashboards for MoM and QoQ performance metrics, streamlining financial reviewprocesses.Supported strategic initiatives such as fundraising, pricing, and go-to-market planning and assistedleadership with board decks, investor materials, and scenario simulations.
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