I am a Financial Planning & Analysis (FP&A) Analyst with over 7 years of experience specializing in operational finance within the industrial sector. My expertise lies in cost analysis, budgeting, and operational forecasting, with a strong focus on Budget vs Actual analysis, Opex and Capex cost control, and providing financial support to operations. I have a proven track record of automating financial reporting and developing financial models using Power BI, Advanced Excel, and SQL to enable data-driven decision-making.
Throughout my career, I have developed advanced skills in financial planning and analysis support, budgeting and forecasting, variance analysis, and financial statement modeling. I am adept at cost control and business partnering with operations and finance teams to drive performance improvements. I have also contributed to KPI development and performance monitoring, ensuring that executive financial reporting is accurate and insightful.
Technically, I am proficient in BI and reporting tools such as Power BI, Advanced Excel, and Tableau. I have strong data and analytics capabilities using SQL and Python, and experience working with ERP systems like SAP S/4HANA and databases including SQL Server, MySQL, and Google BigQuery. These skills have enabled me to build automated financial reporting tools and dashboards that enhance operational visibility.
In my recent roles, I have led forecasting and budget analysis efforts, improving forecast accuracy and supporting cost control initiatives. I have acted as a financial business partner between operations and finance, providing actionable insights to plant management and senior leadership. My work has included automating recurring reports, supporting month-end close processes, and contributing to annual budgeting.
I am committed to continuous learning and have earned professional certificates in Data Analysis and Google Data Analytics, alongside a Master in Finance and a Bachelor of Business Administration. I am passionate about leveraging data and financial expertise to support strategic decision-making and operational excellence.
Developed Power BI dashboards to analyze sales performance and operational metrics for small business clients.
Designed financial models including Income Statement, Balance Sheet, and Cash Flow.
Built automated financial reporting tools using Power BI and Excel.
Analyzed financial and operational data to identify trends and support business decision-making.
Led monthly forecasting and budget vs actual analysis for production and operational costs, improving forecast accuracy by 15%.
Owned cost analysis and variance reporting for Opex and Capex, identifying key cost drivers and supporting corrective actions.
Acted as financial business partner between Operations and Finance, providing actionable insights to Plant Management and senior leadership.
Developed advanced Excel tools to monitor production costs, financial KPIs, and operational performance. Automated recurring financial and management reports, reducing preparation time by 24 hours per cycle. Supported month-end close by validating financial data and reconciling reports. Contributed to annual budgeting process by consolidating departmental budgets and reviewing assumptions.
Prepared executive financial reports to support operational decision-making and financial performance monitoring.
Professional Certificate in Data Analysis
Google Data Analytics Professional Certificate
Master in Finance
Bachelor of Business Administration
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