Shyam Nath
Senior Financial Analyst- Fp & a @Siemens
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WORK HISTORY
Senior Financial Analyst- Fp & a @Siemens
Chennai, IN
Led monthly variance analysis, identifying gaps between actuals and budget/forecastexpectations.• Improved budget accuracy by monitoring expenses, revenue streams, and historical data trends.• Calculated partner commissions in a channel sales model, ensuring compliance with Siemens\'policies.• Automated Excel-based reports for variance analysis, streamlining financial reporting andenhancing accuracy.• Maintained sales records, commission structures, and payouts, supporting audits and decisionmaking.• Collaborated with cross-functional teams and external distributors to resolve commissionrelated discrepancies.• Identified process improvements in commission systems, driving efficiency and accuracy.• Developed financial models and reports to inform strategic decision-making and forecastplanning.• Conducted market and competitor analysis, providing insights for executive leadership.• Reviewed key financial metrics (Revenue Growth, Gross Margin, Net Profit) to identify andmitigate risks.• Ensured compliance with regulatory requirements and maintained documentation forcommission processes.
EDUCATION
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA
Ramakrishna Mission Vivekananda College
Bachelor of Commerce
ABOUT SHYAM NATH
Results-driven Senior Finance Analyst with expertise in FP & A, financial modeling, and revenue operations. Skilled in developing financial models, variance analysis, and forecasting using advanced Excel, Power BI, and SQL to enable data-driven decision-making. Successfully automated key processes, reducing turnaround time by 80%, and implemented dashboards to improve visibility and operational efficiency. Experienced in calculating commissions, maintaining records, and ensuring compliance with regulatory requirements. Proven track record of optimizing processes, enhancing business flow, and collaborating with cross-functional teams. Seeking to leverage my expertise in FP & A and financial analysis to create measurable impact in dynamic environments.
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