Vidhi Jain

Financial Planning Analyst @Citi

IN

Successfully developed and coordinated the annual and periodic planning and forecasting processes autonomously. Oversaw the entire cycle, from data gathering to analysis, ensuring data driven decision making.• Analysis of Monthly Actuals with the plan and budgets.• Analyzing, investigating, and explaining key movements in trends in P&L lines, preparation of various financial metrics and key business drivers.• Played a key role in preparing review material and decks for internal leadership (CEO). Prepared flash results/highlights for Senior Management.• Forecasting and tracking of Investment and Productivity actions to improve future earnings.• Involvement in review meetings with Business and assisting them in decision making.

Smt. M.M.K College of Commerce & Economics

Bachelor of Commerce - BCom, Business/Commerce, General