Aditi S.

About Aditi S.

Open to FP & A Opportunities | Financial Strategist | Data-Driven Decision…

Experience

1. Senior Financial Analyst

   WebMD

   Mar 2024 — Present · Mumbai, IN

   Led annual budgeting and rolling forecast cycles, enhancing forecast accuracy by 12% and enabling better resource allocation.•Reduced reporting cycle time by 20% using Excel automation.•Delivered timely and accurate monthly P&L and variance analysis reports for a business unit, improving cost transparency and decision-making in alignment with gaap and CapEx/OpEx guidelines.•Conducted KPI analysis and dashboard reporting to monitor business performance and cost-saving opportunities.•Collaborated with IT, HR, and marketing departments to analyze functional spend and classify OpEx/CapEx in line with GAAP policies.•Supported month-end close activities, including journal entries, accruals, and reconciliation of key accounts.•Partnered with cross-functional teams and internal audit to ensure compliance with internal controls.•Built and maintained dynamic financial models for scenario planning, pricing strategies, and ROI analysis.

Education

• University of Mumbai

  Bachelor of Commerce - BCom

• DY Patil University

  Master of Business Administration - MBA

• Institute of Management Accountants (IMA)

  Certified Management Accountant (USA)

Skills

• Visio
• Visual Studio
• Android Sdk
• C#
• Databases
• Oracle
• Mysql
• Php
• Software Development
• Netbeans
• Asp.net
• Xhtml
• Operating Systems
• Programming
• Microsoft Sql Server
• Dreamweaver
• Css
• Perl
• Project Management
• Html
• Android Development
• Accounting
• Windows
• Uml
• Web Development
• Xml
• Web Applications
• Asp
• Photoshop
• Sql
• Microsoft Office
• Unix
• Android
• Javascript