Summary
Overview
Work History
Education
Skills
Timeline
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PANKTI SHAH

Chartered Accountant
Singapore

Summary

Strategic and results-oriented professional with over 9 years of extensive experience in Financial Planning and Business Analytics. Recognized as a high performer who excels with minimal guidance, I bring a creative mindset complemented by strong analytical skills. Possessing excellent communication abilities and a solid work ethic, I demonstrate effective leadership with a proven track record of accomplishments.

Overview

14
14
years of professional experience
11
11
years of post-secondary education

Work History

Sr. Business Analyst

MoneyHero Group
2 2023 - Current
  • Drafted Financial models for accurate Revenue and GP tracking across verticals(Credit cards, PL, Stock Accounts and Wealth) for SG market
  • Performed risk assessments on potential banking campaigns to determine feasibility and viability before moving forward with the implementation.
  • Mentored junior analysts on best practices for business analysis techniques
  • Developed comprehensive data models to guide decision-making, resulting in more informed strategies.
  • Identified cost-saving and profit-maximizing opportunities by conducting thorough analysis on campaign costs, revenue and GP based on historical trends and market sentiments
  • Worked on unit economics of banking as a vertical to determine the best way forward

Sr.Finance Analyst

Amazon Seller Services Private Limited
01.2022 - 01.2023
  • Built and maintained business models and profitability strategies for the emerging initiatives (Fire TV hotspot and E-schooling) within the devices org.
  • Supported development of devices budgets, forecasts and led quarterly + yearly operating planning cycles
  • Analyzed key drivers of variances in the capex spends to support strategic planning and decision making
  • Performed month end close activities and led monthly business reviews with key stakeholders
  • Developed and streamlined reporting and analytical processes from scratch
  • Collaborated with Business Intelligence team to drive automation of processes
  • Analyzed raw financial data and translated the same into concise, readable information for reporting and reviewing purposes.

Business Planning Manager

Viacom18 Media Private ltd
02.2019 - 01.2022
  • Analyzed Business & Financial performance of Youth, Music & English business units
  • Managed cross-functional collaborations in closing negotiations and executing contracts for diverse content production and barter deals
  • Accomplished deal closures with production houses and key talent for format-based fiction, non-fiction and branded content properties
  • Devised Annual Operating Plans for the business unit in accordance with the business model and strategy, including detailed programming & Marketing costs forecasting
  • Partner with finance team to review the schedule of estimated future contractual commitments for proper capital planning and supporting near-term and long-term P&L and Cash forecasts
  • SPOC for various functional stakeholders (legal, finance & tax, commercial, sales etc.) to ensure smooth execution of the projects.

Financial Analyst

Trafigura Global Services Pvt. ltd
05.2017 - 02.2019
  • Analyzed, investigated and explained key movements and trends in the overheads expenditures
  • Provided financial support to Business/ Function heads
  • Prepared Annual Business plans and budgets
  • Reviewed the balance sheet and Profit & Loss statement.

Management trainee - Financial Controlling

Atos India Pvt. Ltd
11.2014 - 07.2016
  • Looked into Project Profitability of all the global and local projects under Telecom and Media vertical of the company
  • Revenue Analysis and preparing a detailed deck on deviations in Revenue and Analyzing Reasons for the same
  • Collaborating with the Project managers to help them understand the financial health of their projects and thereby minimize Revenue leakages.

Articled Assistant

P.L. Shah & Associates
08.2010 - 07.2013

Education

Chartered Accountant -

Institute of Chartered Accountants of India
India
11.2014

Bachelor of Commerce -

Mumbai University
04.2001 - 05.2012

Skills

Financial Planning & Analysis

Business Analytics

Financial modeling

Budgeting & Forecasting including rolling forecasts

AB analysis, unit economics and cost benefit analysis

Downstream impact calculations

P & L and Cash Flow management

Timeline

Sr.Finance Analyst

Amazon Seller Services Private Limited
01.2022 - 01.2023

Business Planning Manager

Viacom18 Media Private ltd
02.2019 - 01.2022

Financial Analyst

Trafigura Global Services Pvt. ltd
05.2017 - 02.2019

Management trainee - Financial Controlling

Atos India Pvt. Ltd
11.2014 - 07.2016

Articled Assistant

P.L. Shah & Associates
08.2010 - 07.2013

Bachelor of Commerce -

Mumbai University
04.2001 - 05.2012

Sr. Business Analyst

MoneyHero Group
2 2023 - Current

Chartered Accountant -

Institute of Chartered Accountants of India
PANKTI SHAHChartered Accountant