PANKTI SHAH
Singapore
Summary
Chartered Accountant with 9+ years of experience in financial data analysis and strategic forecasting. Known for strong collaborative efforts and delivering consistent results in dynamic environments. Skilled in financial modeling, data interpretation, and strategic planning, with proactive approach to adapting to changing business needs.
Overview
11
11
years of professional experience
Work History
Sr. Finance Analyst
MoneyHero Group
Singapore
02.2023 - 11.2024
- Drafted Financial models and Budgets for accurate Revenue and GP tracking across business units (Credit cards, PL, Stock Accounts and Wealth) for SG market
- Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio
- Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results
- Performed risk assessments on potential banking campaigns to determine financial feasibility and viability before moving forward with the implementation
- Mentored junior analysts on best practices for business analysis techniques
- Identified cost-saving and profit-maximizing opportunities by conducting thorough analysis on campaign costs, revenue and GP based on historical trends and market sentiments
Sr. Finance Analyst
Amazon Seller Services Private Limited
Mumbai, India
01.2022 - 02.2023
- Built and maintained business models and profitability strategies for the emerging initiatives (Fire TV hotspot and E-schooling) within the devices org
- Of Amazon Lab 126
- 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
- Provide comprehensive support in business case simulation and potential business opportunity assessment
Business Planning Manager
Viacom18 Media Private ltd
Mumbai, India
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
Finance Analyst
Trafigura Global Services Pvt. ltd
Mumbai, India
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 Analysis
Atos India Pvt. Ltd
Mumbai, India
11.2016 - 05.2017
- 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 (Internship)
P.L. Shah & Associates
05.2014 - 11.2016
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11.2014
Bachelor of Commerce -
Mumbai University
07.2013
Skills
- Financial Planning & Analysis
- Business Finance Partnering
- Financial modelling
- Budgeting & Forecasting
- AB analysis
- Unit economics
- Cost benefit analysis
- Stakeholder communication
- Variance Analysis
Timeline
Sr. Finance Analyst
MoneyHero Group
02.2023 - 11.2024
Sr. Finance Analyst
Amazon Seller Services Private Limited
01.2022 - 02.2023
Business Planning Manager
Viacom18 Media Private ltd
02.2019 - 01.2022
Finance Analyst
Trafigura Global Services Pvt. ltd
05.2017 - 02.2019
Management trainee - Financial Analysis
Atos India Pvt. Ltd
11.2016 - 05.2017
Articled Assistant (Internship)
P.L. Shah & Associates
05.2014 - 11.2016
Bachelor of Commerce -
Mumbai University
Chartered Accountant -
Institute of Chartered Accountants of India