Mukunj Khetalpar
FP&A Analyst | Advanced Excel Dashboards & Reporting Automation | SG&A Finance
- Role
- Regional Fp & a Junior Analyst at Sodexo
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Mukunj Khetalpar
FP & A Analyst with 4 years of experience across financial reporting, sales analysis, budgeting, forecasting, variance analysis, and SG & A / IT finance in domestic and global environments.Currently supporting IS & T SG & A financials, including monthly actuals updates, quarterly forecasting, provision and accrual management, and ITFM-related multi-country consolidation, working closely with global stakeholders in a fast-paced setup.Strong expertise in advanced Excel, with a proven ability to design automated dashboards, standardized reporting templates, and scalable models (without VBA/macros) to streamline recurring FP & A processes and improve data accuracy and efficiency.Known for translating business requirements into structured, Excel-driven analytical solutions that support management reporting, cost control, and data-driven decision-making. Actively interested in roles focused on FP & A reporting, finance transformation, and reporting automation.
Experience
Regional Fp & a Junior Analyst
Jul 2025 — Present · Mumbai, IN
Managing IS & T SG & A financials, including monthly actuals updates and quarterly forecasting, supporting cost control and financial planning.Performing variance analysis and supporting explanations for actual vs forecast movements.Handling provision and accrual management, ensuring accurate period-end financial reporting.Tracking outsourced F&O invoicing, monitoring spend accuracy and alignment with budgeted costs.Supporting IT Financial Management (ITFM) activities, including quarterly consolidation of multi-country data across multiple cost categories.Coordinating with internal stakeholders to ensure timely and accurate financial data submissions for reporting cycles.Designing and maintaining automated Excel templates and dashboards (without VBA/macros) to streamline recurring FP & A and reporting activities.Providing analytical support to senior FP & A stakeholders in a global, fast-paced environment.Preparing to take ownership of additional monthly reporting responsibilities as part of scope expansion within the IS & T finance team.
Education
H.R. College of Commerce and Economics
Bachelor of Commerce - BCom, Accounting and Finance
2018 — 2020
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