Premal Dharia
FP&A | Business Intelligence | Financial Analyst | Business Analytics | Management Reporting | Business Analysis | Business Performance
- Role
- AVP - Business Analytics and Fp & a at Citi
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Premal Dharia
With over a decade of experience in financial planning and business analytics, I find…
Experience
AVP - Business Analytics and Fp & a
Mar 2023 — Present · Mumbai, IN
Analyzed Wealth Management Business performance across Asia/EMEA, assessing various scenarios and products like CASA, TD, Investments, and Insurance. Orchestrated planning and coordination for reporting and forecasting cycles on a weekly, monthly, quarterly, and annual basis, i.e. Flash / Outlook / Actuals / QMMF / Plan / CCAR Monitoring monthly financial performance of the business against budgets, Outlook and undertake variance analysis to ensure that deviations are highlighted to business/functions for corrective actions. Produced Flash Result highlights for LFO and Executive Management reports. Enhanced review materials for senior management, contributing to informed decision-making. Meticulously tracked System Updates for Asia/EMEA, ensuring data accuracy. Managed global submissions of Control P & Ls, R&O, Adhoc Templates, Revenue Walks, and Financials post forward-looking cycles. Developed and coordinated processes such as annual planning and periodic forecasting, ensuring alignment with business objectives. Collaborated closely with Onshore Product P&A and Product Heads to generate various review decks and analytics. Conducted diverse ad hoc analyses and addressed strategic issues complementary to regular Planning and Analysis processes. Managed a team of 2 people, mentored and guided them.
Education
Tilak Maharashtra University
MCA, Information Technology
2008 — 2011
All India Institute of Local Self-Government
MBA, Finance and Business Management
2009 — 2011
Ritambhara College, Vile Parle
B Com., Financial Accountancy
2004 — 2007
University of Mumbai
M.Com., Business Management
2009 — 2011
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