Managed budget worth £1.4 Billion for HS2 project, improving financial accuracy by 25% through advanced cost-tracking systems and real-time data integration using TIPS.
Developed annual bottom-up forecast using Pegase tool, incorporating detailed cost analysis and forecasting methods, resulting in 30% improvement in budget accuracy.
Produced monthly Earned Value-based progress reports with 95% forecast accuracy, reducing schedule variance by 15%
Led monthly stakeholder reviews on ETC , EAC, and schedule variance, boosting forecasting accuracy by 15%
Designed and implemented dynamic reporting framework to improve cost allocation accuracy, reducing errors by 30% and streamlining data consolidation to better financial insights.
Analyst - Engagement Financial Advisor Practice
Deloitte US India
Bangalore
07.2022 - 08.2023
Managed Consulting projects worth CAD 57M, overseeing full lifecycle financial tracking and leveraging data analytics tools to monitor KPIs and deliver actionable insights to engagement team.
Spearheaded financial planning and budgeting for projects worth over CAD 35 million, ensuring alignment with strategic objectives and cost efficiency.
Formulated comprehensive financial models by leveraging advanced analytical techniques and tools to support decision-making, resulting in 25% improvement in project profitability.
Devised risk mitigation strategies based on variance analysis findings, minimizing potential financial exposure by 20% and ensuring more predictable project outcomes.
Advised engagement teams on leveraging financial systems to understand impact of pricing models, engagement structures, and billing cycles, enabling more informed decision-making and reducing cost overruns by 20%
Processed high-volume journal entries in SAP, covering accruals, prepayments, and recharges, enhancing reporting accuracy and reducing close cycle by 2 days.
Designed impactful data-driven visualizations using Power BI to assist leadership in making crucial operational and strategic decisions to increase profitability.
Facilitated New Hire L&D training program, successfully onboarding over 30 new hires; achieved satisfaction score of 95% and reduced time to full contribution by reducing ramp-up time by 20%.
Associate Analyst - Engagement Financial Advisor
Deloitte US India
Bengaluru
10.2020 - 06.2022
Streamlined financial health tracking by preparing over 10 firm-wide reports, resulting in 45% improvement in subcontractor margin analysis accuracy and 20% enhancement in overall WIP management efficiency for senior leadership.
Managed end-to-end engagement setup and billing process, ensuring 100% accuracy in WBS code configuration and accelerating
financial activation by 20%.
Spearheaded offshore support model pilot team for Oracle Siebel queries; reduced onshore workload by 60% and improved response
times by 40%.