r
riddhi_dagli

Riddhi Dagli

@riddhi_dagli

I will prepare top notch financial models budgets

Índia
Algumas informações são exibidas no idioma inglês.
Sobre mim
FP&A Analyst | Budgeting, MIS & Analysis | Power BI Dashboard I am a Chartered Accountant (CA), I help businesses make better financial decisions through clear reporting, budgeting, and data-driven insights. With experience in MIS reporting, budgeting, and variance analysis, I specialize in: • Financial dashboards (Excel / Power BI) • Cost tracking and optimization • Monthly reporting & performance analysis I focus on accurate, and decision-ready financial output. If you're looking for someone who can turn your financial data into clear insights, I can help. Let’s discuss your requirement. ... Saiba mais

Habilidades

r
riddhi_dagli
Riddhi Dagli
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Orçamento e Previsão
I will create an excel dashboard for KPI tracking data analysis business insights
A partir deUS$ 85 /projetoMais detalhes
Modelagem Financeira
I will build a financial model and forecasting in excel
A partir deUS$ 40 /projetoMais detalhes

Portfólio

Experiência profissional

Atos

Financial Analyst

Atos

Dec 2023 - Aug 2025 • 1 yr 8 mos

• Lead practice-wise monthly financial performance analysis across revenue, billability, utilization, efficiency, subcontractor costs, bench and buffer metrics. • Drive revenue vs headcount variance analysis, identifying key operational and financial drivers and providing insights to senior management. • Prepare and report monthly financial results, budgets, and rolling forecasts using SAP (Rally), ensuring accuracy and adherence to t imelines. • Partner with business, HR, and operations teams to validate timesheet, billing, and personnel cost data. • Developed and monitored SG&A and indirect cost budgets for FY 2024, highlighting risks, opportunities, and cost optimization areas. • Deliver management-ready analysis, dashboards, and variance commentary to support strategic and operational decision-making. • Support annual budgeting and quarterly outlook cycles, including assumption building and scenario evaluation.