MANSI KAKKAD
Summary
Accomplished Business Analyst with a proven track record at H B Fuller, enhancing business outcomes through expert variance analysis and Power BI dashboard implementation, driving a 25% revenue increase. Skilled in financial modeling and cross-functional collaboration, I excel in strategic planning and delivering actionable insights.
Overview
5
5
years of professional experience
Work History
BUSINESS ANALYST
H B Fuller
Pune
04.2023 - Current
- Conducted variance analysis to identify performance gaps, and recommended actionable improvements to enhance business outcomes.
- Led monthly business review meetings with stakeholders, delivering detailed performance analyses, highlighting variances, trends, and actionable strategies.
- Designed and implemented Power BI dashboards, including Growth and Pipeline dashboards, to track sales trends, account performance, and identify opportunities, driving a 25% revenue increase and increasing user adoption by 60%.
- Facilitated training sessions for employees on utilizing Salesforce, Power BI, and SAP effectively, ensuring seamless adoption across the organization.
- Collaborated closely with business partners to develop a strategic business plan aimed at achieving a growth rate increase of 30-40%.
- Established individualized sales targets based on financial forecasts and market segments, resulting in significant sales growth and exceeding budgeted targets.
- Analyzed key business factors to assess performance drivers, and summarized findings in strategic presentations.
LEAD FINANCIAL ANALYST
Oracle India Pvt Ltd.
Bangalore
06.2020 - 04.2023
- Led forecast and budget meetings with business leaders to assess risks and identify potential savings on expenses.
- Conducted variance and trend analysis, delivering insights and recommendations to guide strategic decision-making.
- Enhanced financial forecasting models with advanced data analytics techniques, improving accuracy, and overall decision-making.
- Monitored Estimated Daily Finish (EDF) during quarter-end closings to track actuals, identify risks, and uncover opportunities.
- Developed and maintained data visualization reports to streamline financial analysis, focusing on trends in revenues, operating expenses, and headcount.
- Managed financial reporting cycles (weekly, monthly, and quarterly), including variance analysis, headcount bridges, and expense reporting, to support financial planning and oversight.
- Collaborated with the Senior Finance Director and cross-functional teams to address finance-related queries and provide strategic support.
- Mentored junior analysts, fostering professional growth through training on financial tools, data visualization, and forecasting techniques.
- Served as the primary liaison between business partners and functional teams, offering support and ad-hoc financial analysis.
FINANCE INTERN
Oracle India Pvt Ltd.
Bangalore
01.2020 - 06.2020
- Bookings Analysis Project: Identified Major Customers' Bookings
- Executed Cloud Bookings Variance Analysis
- Analyzed financial data and presented meaningful insights to senior management
Education
Master of Business Administration - Finance
PSGIM - University of Toledo
Coimbatore, IndiaBachelor of Commerce - Finance
Saurashtra University
Rajkot, GujaratSkills
Financial Modeling
Planning, forecasting, and budgeting
Variance Analysis
Microsoft Office
Data Visualization
Power BI
Oracle Hyperion
Attention to detail and accuracy
Adaptability and flexibility
Cross-Functional Collaboration
Strong communication skills
Time management
Hobbies and Interests
- Exploring Global Cultures and Destinations
- Reading
- Badminton: Enthusiast
- Passion for Pastry Craft
Personal Information
Nationality: Indian
Accomplishmentsandcertifications
- Spirit Award, 11/01/24
- Early Success Award, 07/01/22
- Promoted from Financial Analyst to Lead Financial Analyst, Less than 18 months
- Holder of Bronze & Silver Badge in Data Visualization tool
- SAP FICO Certification, In Progress
Timeline
BUSINESS ANALYST
H B Fuller
04.2023 - Current
LEAD FINANCIAL ANALYST
Oracle India Pvt Ltd.
06.2020 - 04.2023
FINANCE INTERN
Oracle India Pvt Ltd.
01.2020 - 06.2020
Master of Business Administration - Finance
PSGIM - University of Toledo
Bachelor of Commerce - Finance
Saurashtra University