Prashasti Keshari
Financial Planning Analyst - ExxonMobil | LANXESS | Millenium Fellowship, UNAI MCN | UDCT Alumni Association | ICKP | B. Chem Engg. | Institute of Chemical Technology, Mumbai (UDCT’2024) |
- Role
- Financial Planning Analyst at ExxonMobil
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Prashasti Keshari
I’m someone who enjoys building things from scratch - ideas, systems, and teams - and…
Experience
Financial Planning Analyst
Jul 2024 — Present · Bengaluru, IN
Designed and implemented a scalable financial model for global support operations, reducing processing time by 90% and improving reporting efficiency by 50%. Partnered with executive stakeholders and global teams to integrate cost allocation models (MoC), enhancing budget transparency and optimizing resource utilization for faster, data-driven decisions2. Developed and deployed strategic Power BI dashboards for 55+ executive stakeholders, introducing KPI metrics to monitor customer request closure timeliness, enabling strategic resource utilization through employee expense tracking, and automating income statement reporting. This in turn saved 110+ hours quarterly, improved operational responsiveness, enhanced reporting accuracy, and supported data-driven business performance reviews3. Streamlined budget planning for 80 employees globally, ensuring alignment with organizational objectives and enhancing resource allocation efficiency. Improved year-end forecasting accuracy by 30% and leadership decision-making by 20% by conducting variance and budget vs. actual analysis, driving continuous improvement in the month-end close with streamlined reporting, simplified data representation, and a unified financial source delivering timely global business insights in a fast-paced business environment5. Rectified 20+ SWB cost cycles (USD $375K) and optimized salary first-incurrence calculations with the tax team, ensuring accurate allocations, safeguarding budget integrity, delivering $27K in tax savings, and strengthening compliance6. Led and coordinated 12+ cross-functional engagement events with 700+ employees, fostering leadership, collaboration, and earning formal recognition from the executive leadership
Education
MNR School Of Excellence, Kamothe
Science
2018 — 2020
Institute Of Chemical Technology
Bachelor of Engineering - BE, Chemical Engineering
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