Yamuna Muthineni
Professional Summary
Finance Analytics with 5+ years of experience specializing in FP&A, financial reporting, budgeting, forecasting, variance analysis, financial modeling, and data visualization. Proficient in Power BI, DAX, SQL, Power Query, Advanced Excel, SAP, and Oracle Cloud, with expertise in KPI reporting and dashboard development. Automated financial reporting workflows, reducing manual reporting time by 40%, while enabling data-driven financial planning, performance analysis, and strategic decision-making.
Technical Skills
Work Experience
- Designed monthly financial reports and executive dashboards using Power BI and Advanced Excel, improving visibility into financial performance, operating expenses, and 12+ key business metrics.
- Analyzed budgeting, forecasting, operating expenses, and historical financial trends to support financial planning, cost management, and performance evaluation across Finance and Operations.
- Identified budget-to-actual and forecast-to-actual variances by evaluating financial drivers, spending patterns, and business risks, enabling management to address 20+ performance gaps and strengthen financial control.
- Partnered with Finance and Operations teams on budgeting, forecasting, cost optimization, and business performance initiatives, supporting cross-functional decision-making and financial planning.
- Automated recurring financial reporting workflows using Power Query, Power BI, and Advanced Excel, reducing manual reporting time by 40% while improving reporting consistency and accuracy.
- Developed business cases, scenario analyses, ROI assessments, and financial impact evaluations to support strategic initiatives, cost optimization decisions, and management-level financial planning.
- Constructed Power BI dashboards for financial reporting, KPI monitoring, revenue analysis, and executive decision-making, providing consolidated visibility into financial and operational performance.
- Evaluated revenue, operating expenses, profitability, and operational performance using SQL, identifying financial trends, business drivers, variances, risks, and opportunities across 15+ business metrics for management review.
- Optimized recurring reporting processes by automating data validation and report-generation activities, reducing manual effort and improving the accuracy and consistency of financial reporting.
- Coordinated with Finance, Accounting, and Business Operations teams during month-end close, managing journal entries, accruals, reconciliations, variance analysis, and financial reporting activities for closure.
- Integrated SAP, Oracle Cloud, Power BI, SQL, and Advanced Excel into financial analysis and reporting workflows, strengthening data validation, KPI tracking, reporting efficiency, and management visibility across 10+ financial processes.
- Administered rolling forecasts, annual budgeting, long-term financial planning, revenue forecasting, and profitability analysis while applying IFRS concepts to maintain accurate, compliant, and decision-ready financial information, improving forecast accuracy by 25%.
- Executed month-end and year-end closing procedures, recording journal entries, accruals, depreciation, and adjusting entries, reducing closing-cycle errors by 20% while maintaining accurate financial statements and closing schedules.
- Compiled Profit and Loss Statements, Balance Sheets, and Cash Flow Statements while assessing operating expenses and financial variances to support budgeting and financial performance reviews.
- Validated General Ledger, Accounts Payable, Accounts Receivable, and bank balances by investigating discrepancies and correcting accounting records, improving financial data accuracy by 25%.
- Facilitated internal and external audit activities by assembling financial schedules, reconciliation evidence, supporting documentation, and accounting records to address audit requirements.
- Engineered Excel-based financial models and reporting templates using Pivot Tables, VLOOKUP, formulas, and SAP & ERP systems to accelerate financial analysis and streamline recurring reporting activities.
Education
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