Shishira Holla
Senior Analyst, Fp & a @Aptean
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WORK HISTORY
Senior Analyst, Fp & a @Aptean
Bengaluru, IN
Write month-close commentary for leadership calls, explaining key drivers behind financial variances cost, and headcount. Highlight corrective actions taken or planned.*Calculate employee and regional cross charges based on leadership inputs, ensuring accurate allocation of shared service costs across business units.*Create detailed cost bridges focused on headcount, highlighting year-over-year cost drivers such as new hires, attrition, compensation changes, and role mix shifts. Provide strategic insights to business partners.
EDUCATION
Mangalore University
Bachelor of Commerce - B.Com, Accounting and Finance
ABOUT SHISHIRA HOLLA
Senior FP & A Analyst at Aptean with expertise in operating expense management, headcount reconciliation, and budgeting. Skilled in preparing standardized financial reports, creating cost bridges to explain workforce cost drivers, and drafting month-close commentary for leadership. Proficient in Excel and Power BI, delivering scalable models and dashboards that enhance transparency and decision-making. Known for clear stakeholder communication, cross-functional collaboration, and process optimization to drive financial efficiency.
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