Tithi Shah
Fp & a Specialist @Branchx
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WORK HISTORY
Fp & a Specialist @Branchx
Navi Mumbai, IN
As a FP & A Analyst my responsibility is to assist in the financial planning, budgeting, forecasting, and analysis processes to support the company\'s strategic decision-making and financial performance. Responsibilities: Financial Planning: Collaborate with various departments to develop annual budgets and long-term financial plans. This involves gathering and analyzing financial data, market trends, and business drivers to create accurate and comprehensive financial models. Forecasting and Variance Analysis: Continuously monitoring the company\'s financial performance against budgets and forecasts. Identifying and explaining variances, providing insights and recommendations to improve financial outcomes. Reporting: Preparing regular and ad-hoc financial reports for management and stakeholders. These reports may include financial statements, KPIs, key financial metrics, and performance analysis. Decision Support: Providing financial insights and analysis to support strategic initiatives, investment decisions, and business expansion plans. Collaborate with cross-functional teams to assess the financial impact of various projects and proposals. Financial Modeling: Developing and maintaining financial models to assess different scenarios and potential business outcomes. These models may cover revenue projections, cost analysis, capital expenditure, and profitability assessments. Data Analysis: Utilizing financial and operational data to identify trends, opportunities, and areas for improvement. Present findings in a clear and concise manner to facilitate data-driven decision-making. Budget Management: Track actual expenses against budget allocations, investigate any discrepancies, and work with relevant teams to manage expenses within the approved budget. Forecasting and Planning Processes: Continuously improve the financial planning and forecasting processes to enhance accuracy and efficiency
EDUCATION
S K Somaiya Vidyavihars College of Arts Science & Commerce Vidyavihar Mumbai 400 077
Bachelor of Commerce - BCom, Finance, General
ABOUT TITHI SHAH
As a FP & A analyst, my expertise lies in financial planning, analysis, and reporting. I am skilled in creating detailed financial models, forecasting and budgeting, and conducting several analysis to identify and suggest opportunities for improvement. With a keen eye for detail and a strong analytical mindset, I am able to provide insightful recommendations to senior management, while also collaborating with cross-functional teams to drive business performance. Additionally, I have experience in data visualization and dashboarding, enabling me to communicate complex financial information in a clear and concise manner. Overall, I am dedicated to utilizing my skills and experience to help my organization make informed decisions and achieve financial goals.
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