Pankhhuri P Jain
Senior Consultant @Deloitte
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WORK HISTORY
Senior Consultant @Deloitte
Hyderabad, IN
Strategic FP & A Project: Transformational Leadership and Process OptimizationProject Overview: Led the strategic transformation of FP & A processes, including transitioning ~45 month-end close activities, budgeting, forecasting, variance analysis, and developing SOPs for key financial processes. Aimed to streamline operations, enhance financial accuracy, and support strategic decision-making.Strategic Planning and Implementation:o Collaborated with senior management to align financial strategies with long-term goals.o Optimized month-end close activities, saving minutes of monthly work.• Financial Analysis and Reporting:o Conducted detailed financial analysis to support decision-making.o Developed PowerBI dashboards for enhanced operational insights.• Process Development and Optimization:o Created SOPs for critical financial processes (O2C, Cash Management, Invoice Management, Corporate and General Accounting).o Drove continuous improvement in financial processes and systems.• Project Management and Team Leadership:o Managed end-to-end project activities, including BOTT technology implementation.o Oversaw a team of 26, ensuring effective resource allocation and project execution.o Executed comprehensive KT plans, resource models, FTE analysis, and fitness tests.o Acted as a liaison between finance and other departments, providing financial insights.o Communicated financial performance, trends, risks, and opportunities to stakeholders.o Monitored and controlled costs, ensuring efficient resource allocation.o Identified financial risks and developed mitigation strategies.o Mentored and trained non-financial managers on financial concepts and tools.o Ensured compliance with financial regulations, policies, and internal controls.Oracle Hyperion ESSBASE implementation for FP & A : 50% reduction in data consolidation time,30% improvement in reporting accuracy,40% reduction in manual data entry and reconciliation timeImpacted
EDUCATION
ICFAI Business School
Master of Business Administration - MBA, Accounting and Finance
RGPV Bhopal
Bachelor of Engineering (BE), Information Technology
ABOUT PANKHHURI P JAIN
Blend of “run” (FP & A) and “change” (modernizati on) experience—well-suited to M / Sr. Manager rolesowning outcomes, teams, and stakeholder alignment.\" FP & A leader with 13+ years across corporate fi nance and fi nance transformati on driving budgeti ng,forecasti ng, variance insights, and executi ve-ready performance storytelling. Known for ti ghtening planningcadence, elevati ng management reporti ng, and leading cross-functi onal programs end-to-end (value case →delivery → adopti on). Strong PMO/program leadership with disciplined governance and seamlesstransiti ons/cutovers across stakeholders. Pre-sales proven—shaping RFPs/proposals and supporti ng orals.Analyti cs-driven with Power BI dashboarding and ServiceNow exposureCMMI level 5 certified – Service Quality CertificationCertification: Oracle Cloud Infrastructure 2025 Foundations Associate• MS Advanced Excel, Word, PowerPoint, Think Cell, PowerBI (Certified), Hyperion Essbase, EPM Tool & EPRCS Narrative reporting• ERP (Oracle & SAP) Implementation (Initiate Phase), Anaplan, EPM • Process Improvement & Change Management• Certificate Program in Business Analytics & Optimization from CMU – INSOFE
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