Shivam Mittal

About Shivam Mittal

With over 4.5 years of experience in financial planning, I specialize in data analysis, AI tools like Copilot, Power Automate, financial modeling, and driving automation strategies that deliver measurable results. In my current role, I automated key processes, saving about two working days per month.\"Led cross-functional teams to streamline reporting processes, reducing report generation time by 30%.\"

Experience

1. Senior Financial Analyst

   Deloitte

   Mar 2025 — Present · Hyderabad, IN

   Collected and Consolidated Client Service Hours: Gathered and centralized client service hour data from multiple delivery centers, ensuring accuracy and completeness for GDN resources.Global Delivery Network• Mapped Service Hours: Mapped service hours to relevant project or cost codes, facilitating transparent reporting and enabling detailed project tracking.• Process Automation: Designed and implemented automation solutionsto streamline the collection, mapping, and reporting of client service hours, reducing manual workload by 20% and increasing data reliability.• Variance Analysis: Conducted variance analysisto compare forecasted vs. actual service hours, identifying trends, discrepancies, and areas for operational improvement.• Forecasting: Developed and maintained forecasts for resource utilization and client service hours, supporting proactive decision-making and efficient workforce planning.

Education

• Ghanshyamdas Saraf college of Arts And Commerce

  Bachelor of Commerce - BCom, Accounting and Finance

• ICFAI Foundation for Higher Education, Hyderabad

  Master of Business Administration - MBA, finance

  2019 — 2021