Puja Gadakh

About Puja Gadakh

Experienced Analyst with a demonstrated history of working in the research industry. Skilled in FP & A, Management accounting, Cost benefit analysis, P&L review, Data Analysis, Business Development and Management and Business Analysis. Strong Business development professional, Asset Management and Insurance professional.

Experience

1. Senior Analyst Fp & a (Commercial Finance)

   NielsenIQ

   Dec 2024 — Present

   Financial Reporting and Planning – Develop complex financial models to support decision-making processes related to revenue and expense forecasting, budgeting, and long-term 3YP planning. Collaborating with the Commercial Team support strategic planning and corporate reporting. Analyze historical performance and current business conditions to build forecasting models. Prepare and maintain JCA (Job cost accrual) reports on a monthly basis to deliver accurate accrual MJE (Manual Journal Entry) insights to the Finance Controller and COE team. This involves integrating data and leveraging multiple SAI system tools and reporting platforms like Bid Tool, NEA, SAP, DIY reports and PBI. Develop an Excel-based revenue report using PBI data to compare Operating Plan (OP) vs. Actuals, across current and previous year metrics, monthly breakdown of revenue performance and OP vs. Actuals variance analysis. Understood and Enhanced the Revenue Workflow Matrix in Finance tool for better visibility and control to deliver monthly revenue driver analysis. Standardize the reporting hierarchy across all financial and commercial systems to improve data integrity and reduce hierarchy related reporting errors.

Education

• Savitribai Phule Pune University

  Bachelor's degree, Mathematics

  2014 — 2017

• Savitribai Phule Pune University

  Master's degree, Mathematics

  2017 — 2019