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Yamuna Muthineni

Financial Analyst / FP&A Specialist • Dallas, TX • y*************@gmail.com • +14******828 • linkedin.com/••••• • drivetube.ai/•••••

Professional Summary

Financial Analyst with 4 years of experience in FP&A, budgeting, forecasting, financial reporting and variance analysis. Skilled in Power BI, Advanced Excel, SQL, SAP and Oracle Cloud. Experienced in building executive reporting packages, automating recurring reports, supporting forecasting cycles and delivering actionable financial insights to business partners.

Technical Skills

Programming Language: SQL
Databases: CTEs,Window Functions,Stored Procedures
Cloud Platforms: Oracle Cloud
Data Analysis & Visualization: Power BI,Microsoft Excel,Power Query,DAX,Dashboard Development,Concur,Pivot Tables,XLOOKUP,INDEX MATCH,Budgeting,Forecasting,KPI Reporting,Reconciliations
ERP & Supply Chain Systems: SAP ECC
Financial Planning & Analysis (FP&A): Financial Modeling
Financial Reporting & Compliance: Month-End Close,Journal Entries,Accruals,IFRS

Work Experience

ManpowerGroup Services India Pvt. Ltd. (Client: Sandoz Pvt Ltd)
India
Specialist
September 2023 – April 2024
Provided FP&A and reporting support to Sandoz (pharmaceuticals) through ManpowerGroup; prepared monthly reports and dashboards for finance and management.
Tech Stack: Power BI, Power Query, SQL, Excel
  • Prepared monthly financial reports and executive Power BI dashboards consolidating P&L, operating KPIs and trend analysis to support leadership decisions.
  • Built and optimized SQL queries and Power Query ETL to extract, transform and validate transactional data for reporting, improving data reliability for analysis.
  • Automated recurring reporting workflows and templates using Power Query and Advanced Excel, reducing manual reporting time by 40% and accelerating close tasks.
  • Conducted budget vs. actual and forecast vs. actual variance analysis to identify primary financial drivers and presented actionable recommendations to management.
  • Developed financial models, scenario analyses and ROI assessments to evaluate strategic initiatives and cost-optimization opportunities.
  • Participated in UAT for reporting dashboards and validated data across ERP and reporting systems; tracked and resolved issues to maintain SLA compliance.
Tata Consultancy Services (Client: Iron Mountain, USA & Canada)
India
Senior Business Process Operations
August 2021 – July 2023
Delivered FP&A, reporting and analytics support for Iron Mountain (records and information management services) across the USA & Canada.
Tech Stack: Power BI, SQL, Excel, SAP ECC, Oracle Cloud
  • Designed and deployed Power BI dashboards to consolidate revenue, expense and KPI metrics for regional finance leaders and executives.
  • Developed complex SQL queries and data models to analyze revenue, expense drivers and profitability by service line, enabling more accurate revenue forecasting.
  • Prepared executive reporting packages including actuals, variance analysis and KPI narratives for month-end close to improve stakeholder transparency.
  • Supported monthly rolling forecasts and annual budgeting by analyzing financial trends, assumptions and operational drivers and modeling scenario impacts.
  • Automated data validation routines and report generation processes using SQL and Excel, reducing manual validation effort and accelerating report delivery.
  • Supported month-end close activities, journal entries, accruals and reconciliations in SAP/Oracle Cloud while ensuring adherence to IFRS-informed reporting practices.
R. Pavan Kumar & Associates
India
Accountant
February 2018 – October 2020
Provided accounting, month-end close and audit support for clients at an accounting firm; maintained accurate financial records and reporting templates.
Tech Stack: Excel, SAP ECC, ERP systems
  • Managed month-end and year-end close activities including journal entries, accruals, depreciation and account reconciliations to produce P&L, Balance Sheet and Cash Flow statements.
  • Performed General Ledger maintenance, AP/AR processing and bank reconciliations, identifying discrepancies and ensuring timely adjustments.
  • Prepared detailed financial schedules and supporting documentation for external audits and liaised with auditors to resolve queries.
  • Developed Excel-based financial reporting templates and forecasting models to standardize reporting and enable month-over-month analysis.
  • Assisted with annual budgeting, operating expense analysis and capital expenditure planning by compiling historical spend and forecast assumptions.
  • Identified and implemented process improvements to increase reporting efficiency and consistency across client engagements.

Education

Trine University
Master of Science in Business Analytics • 2026

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