Shiva Karan Reddy Kasarapu
Senior Financial Analyst @Capital One
Signup · Get unlimited contacts
WORK HISTORY
Senior Financial Analyst @Capital One
McLean, VA, US
Developed enterprise-level predictive financial models using Python and SQL to forecast revenue, expense trends, and liquidity scenarios, improving multi-quarter forecast alignment across 18 business units and enhancing executive visibility. Led strategic scenario and sensitivity analyses for enterprise initiatives, including digital banking modernization, regulatory programs, and vendor optimization projects, supporting funding and prioritization decisions for 11 portfolios. Built predictive cash flow models incorporating billing cycles, working capital, and operational commitments, enabling management to maintain coverage for $150M in quarterly cash requirements while mitigating liquidity risks. Directed CAPEX and OPEX scenario modeling for enterprise initiatives, assessing ROI, funding requirements, and strategic trade-offs for 25 capital and operational programs, ensuring alignment with organizational priorities. Applied machine learning techniques for variance prediction and anomaly detection across expense categories, improving early identification of cost risks and enabling timely mitigation. Created executive dashboards and KPI frameworks integrating predictive insights, rolling forecasts, and operational metrics, enabling leadership to monitor 15 portfolio indicators and track 120+ data points in near real-time. Partnered with product, business, and risk teams to analyze portfolio performance, revenue mix, and non-interest income trends, influencing strategy for portfolios generating $480M annually. Designed automated reporting pipelines using Alteryx, Power BI, and API integrations, consolidating data from Oracle Financials, Workday, and internal profitability systems, reducing report preparation time by 35 hours per month. Standardized monthly and quarterly reporting templates across portfolios, improving accuracy and usability for 200+ reporting packages and reducing manual consolidation by 30 hours per cycle.
EDUCATION
Bryant University
Master of Science - MS, Business Analytics
Hamstech College of Creative Education
Bachelor of Arts - BA, Fashion/Apparel Design
ABOUT SHIVA KARAN REDDY KASARAPU
Senior Financial Analyst with 5+ years of experience in budgeting, FP & A, rolling forecasts, and OPEX/balance sheet management. Skilled in driver-based modeling, scenario planning, CAPEX/OPEX evaluation (DCF, NPV, IRR), and liquidity management to support strategic decisions. Proficient in Python, SQL, Excel (Power Pivot & Data Modeling), Alteryx, Power BI, and Tableau for financial modeling,automated reporting, and executive dashboards. Experienced in GAAP-compliant reporting, audit support, and cross-functional collaboration with finance, accounting, and operations teams.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.