Yamuna Muthineni
Professional Summary
Finance Analytics with 8+ 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, improving visibility into financial performance, operating expenses, and 12+ key business metrics.
- Analyzed SAP Concur expense data, budgeting, forecasting, 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 forecasting, cost optimization, and business performance initiatives, supporting cross-functional decision-making and financial planning.
- Automated recurring financial reporting workflows using Power Query, reducing manual reporting time by 40% while improving reporting consistency and accuracy.
- Developed financial models to evaluate business cases, scenarios, ROI, and financial impacts, supporting strategic initiatives, cost optimization decisions, and management-level planning.
- Constructed Power BI dashboards for financial reporting, KPI monitoring, revenue analysis, and executive decision-making, providing consolidated visibility into financial and operational performance.
- Developed and maintained SQL Stored Procedures to automate recurring financial data processing and reporting activities, improving consistency and efficiency in financial analysis.
- Optimized recurring reporting processes using Microsoft Excel, reducing manual effort while 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, and variance analysis activities for closure.
- Utilized SAP ECC to support financial data validation and reporting processes, strengthening reporting efficiency and management visibility across 10+ financial processes.
- Administered rolling forecasts, annual budgeting, and long-term financial planning, supporting revenue and profitability analysis and 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, 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.
- Developed Microsoft Excel financial models and reporting templates using Pivot Tables and formulas to accelerate financial analysis and streamline recurring reporting activities.
- Prepared and maintained Financial Reporting packages, including monthly financial reports, expense reports, and supporting schedules using Microsoft Excel for management review.
- Performed Account Reconciliation of bank balances, ledger accounts, and financial records, identifying discrepancies and maintaining accurate accounting information.
- Supported Month-End Close and year-end activities by processing journal entries, accruals, adjustments, depreciation, and account verification.
- Assisted with Budgeting and expense tracking by comparing actual expenditures against planned costs and supporting financial planning activities.
- Conducted Variance Analysis by comparing actual costs against planned expenditures and identifying material financial variances.
- Used ERP Systems to manage financial data and support reporting, reconciliation, and documentation activities for internal and external audits.
Education
Powered by Drivetube · Create your own profile at drivetube.ai
Everything on Drivetube
Six products, two of them free forever. Start wherever you are.
Your free digital resume
at drivetube.ai/in/your-name: one true standard resume with a Hiring Snapshot (visa status, expected salary, notice period, work preference, relocation), an ATS-ready PDF download and a single shareable link. Free forever; interview requests come from verified employers and your contact details stay masked until you accept.
Documentation- Free Job BoardFree
Verified jobs, posted in the last 3 days
verified openings crawled ATS-by-ATS from 115,000+ real company career pages across 54 ATS platforms. Shows the true posting date from the source ATS — not when a listing was indexed — and deletes every general listing 3 days after it was actually posted. No ghost jobs, no ad-sponsored listings, no staffing reposts, no account needed.
Documentation - Resume Writing ServicesFrom $25.99
Written by senior career writers
human-written, ATS-optimised resumes by senior career writers, from ₹499.99 / $25.99. Available in every country, written to the destination country's own standard — a US resume, UK CV, German Lebenslauf and Indian resume are genuinely different documents. A paid service, separate from the free Drivetube Profile.
Documentation - Drivetube OneFrom $39.99 / 3 mo
Daily matched jobs, tailored resumes, or we apply for you
Drivetube's paid service. Community sends daily Jobsheets of fresh jobs matched to your profile on WhatsApp and email, with the Drivetube Community ($39.99 for 3 months or $69.99 for 6 months; ₹999 or ₹1,899 in India). Jobhunt is one-time application credits with Community included: one credit tailors one resume and its cover letter (100 for $99 with 3 months of Community, 250 for $199 with 6 months). Let Us Apply is an add-on to Jobhunt: a human expert applies 250 times for you on your credits ($0.60 each, $150). Everything lives on one dashboard at drivetube.ai/drivetubeone.
Documentation - Drivetube HireFree tier
For employers — no job postings, no applications
hiring with no job postings and no applications. Paste your real job description and AI matches it against candidates' true standard resumes, returning ranked candidates with a match %, matched and missing skills and written reasoning. Free tier included; employers pay, candidates never do.
Documentation
- Documentation
every product explained in full, with feature-by-feature comparisons against the job boards, AI apply tools, resume services and hiring platforms people actually use.
- Playbooks
tactical job-search guides. Each post is one named tactic with the situation it applies to, the exact steps, a copy-paste message and honest failure modes. Free, no account.
The job board covers the United States, India, United Kingdom, Canada, Europe and Australia, and Resume Writing Services are available in every country.
Pricing is identical on the web, iOS and Android — no app-store markup. Monthly Community membership is purchased in the iOS app only; the website sells annual plans. The Android app has no in-app purchase, so Android members subscribe on drivetube.ai and then sign in to the app with full access. Membership follows your account, not your device.