Shivam Diwan

Experience

1. Analyst- Financial Planning and Analysis (Fp & a)

   Citi

   Apr 2023 — Present · Mumbai, IN

   Development of robust financial models specifically designed for Plan, Budget, and Outlook for Trade and Treasury business of EMEA Region* Conducted in-depth variance analysis on financial statements, incorporating governance and addressing the business queries* Streamlining of complex report automation, ensuring precise MIS accuracy and process enhancement* Led end-to-end annual planning, budgeting, and forecasting processes, and driving process improvements to achieve close to 95% accuracy in revenue forecasting across a diverse portfolio of TTS * Proficiently analyzed financial statements and evaluated critical ratios such as ROTCE, ROA, and Cost of Credit, while initiating process enhancements for more comprehensive business performance evaluation* Collaborated with stakeholders, conducted robust financial analysis and presented the findings to senior management, thereby providing an essential support to business teams* Utilized advanced tools like Power BI to develop dynamic dashboards, providing actionable insights for strategic decision-making and process improvements* Acted as a central point of contact for business-related queries, ensuring effective communication and data-driven decision-making

Education

• Narsee Monjee College of Commerce and Economics

  Bachelor of Commerce - BCom

  2018 — 2021

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2018 — 2022