Jul 2024 – Feb 2025 · 7 mos

• P&L compilation at Worldwide sales level and presentation to management
• Support the finance and business teams with crucial financial metrics and key business analysis

Apr 2021 – Jun 2024 · 3 yrs 2 mos

• Managing Opex budget & forecast for Sales Engineering and Mist Sales Org
• Partner effectively with the accounting team to assist in the close process by owning allocations of key financials
• Preparation of Weekly HC report and Monthly Opex reports to review with business

Nov 2018 – Mar 2021 · 2 yrs 4 mos

• Monthly review of MDF actuals against plan and forecast, provide feedback and analysis/insight to segment leaders and Finance Controllers
• Review and approve budget for MDF projects for Juniper
• Assessment of MDF SOX controls in Metric stream tool and follow-up on outstanding audit issues and drive for resolution
• Managing Commissions budget, close & forecast for Sales Engineering Org

Jul 2016 – Oct 2018 · 2 yrs 3 mos · Bengaluru, Karnataka, India

• Compilation of monthly financials and first level analysis for monthly reviews by Finance & Operational Leaders for IT function
• Manage cost center budgeting/forecasting for various functional groups and analyze results on a monthly basis
• Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast
• Provide support and analysis for the Monthly Operations Review process and other related processes
• Support functional reporting requirements and drive continued improvements in automating reporting and analysis
• Play the role of a functional expert in Financial Reporting Systems like SAP, Hyperion Financial

Feb 2014 – Jul 2016 · 2 yrs 5 mos · Bangalore

• Assists the budget owners in monthly/quarterly forecasting and to manage their headcount effectively
• Responsible for handling the headcount approvals requests for the Consumer and Marketing organizations in the company
• Assists the manager in day to day FP&A reporting activities
• Provided financial support to Engineering leadership team and manage their spending
• Collaborate with teams in different functions and geographies to ensure timely monthly and quarterly close
• Responsible for developing financial forecasts and generating internal management reports - the headcount/forecast/attrition reports.
• Responsible for planning and managing MDF budget in support of Marketing and Sales for the Consumer Business Unit

Jan 2013 – Feb 2014 · 1 yr 1 mo · Bangalore

• Responsible for reviewing deliverables and ensuring that the deliverables are completed to a high level of quality. Writing structured content material in a style that is audience-appropriate and adheres to the project style guide.

Jul 2011 – Dec 2012 · 1 yr 5 mos · Bangalore

• Writing structured content material, for academic purposes, in a style that is audience-appropriate and adheres to the project style guide
• Detailed subject checks of quantitative problems of finance or accounting to ensure they are accurate to be used by universities
• Supervise a team of Content Developers to achieve understanding and implementation of a project
• Communicating with clients and the team to ensure timely delivery of high-quality products
• Effectively designing the scope of a project to ensure smooth delivery and work on resource allocation, follow-up on the project’s progress, and resolve conflicts, if any