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Jyotsna Luthra

@jyotsnaluthra

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FP&A analyst with 4+ years improving forecasting, budgeting, and P&L insights across Accenture, KMSA, and Citi.

India

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What I'm looking for

I’m looking to join a high-performing FP&A team where I can partner with business leaders, automate reporting with Excel/Power BI, and turn forecasting, variance analysis, and financial modeling into faster, smarter decisions.

I’m an analytical, detail-oriented FP&A professional with 4+ years of experience across Citi, KMSA, and Accenture. I specialize in financial planning, forecasting, and performance analysis, turning complex data into clear, actionable insights for strategic decision-making.

In my current role as a Financial Planning and Analysis Analyst at Accenture (Gurugram), I lead monthly close activities including accruals, journal entries, reclasses, revenue recognition, and COGS reconciliation. I build financial models with scenario/what-if analysis for pricing and contract evaluation, and I drive budgeting, forecasting, and rolling forecasts through business partnering.

Across Citi and KMSA, I’ve owned reporting and performance reviews for P&L, balance sheets, and cost centers, delivered variance analysis across revenue, margins, OPEX, and KPIs, and automated MIS reporting using Advanced Excel and Power BI. I also apply IFRS 15 & 16 guidelines while ensuring data integrity through GL, bank, and intercompany reconciliations.

Experience

Work history, roles, and key accomplishments

Current

FP&A Financial Planning Analyst

Current

Accenture

Jul 2025 - Present (11 months)

Led monthly financial close activities including accruals, journal entries, reclasses, revenue recognition, and COGS reconciliation for accurate P&L reporting. Developed financial models, performed scenario/what-if analysis, and automated MIS dashboards using Advanced Excel and Power BI to deliver insights to senior leadership.

Month End Close Accruals & Reclasses Revenue Recognition Financial Modeling Advanced Excel Power BI

Financial Analyst

KMSA Trading Private Limited

Oct 2024 - Jul 2025 (9 months)

Owned P&L, balance sheet, and cost center reporting, supporting budgeting, forecasting, and OPEX optimization. Built long-term pricing and profitability models, performed scenario and sensitivity analysis, and provided recommendations on cost optimization and margin improvement.

Financial Reporting Budgeting & Forecasting Financial Modeling Working Capital Management Business Partnering Risk Assessment

Financial Analyst

Citi

Nov 2021 - May 2024 (2 years 6 months)

Supported monthly financial reporting, MIS dashboards, and performance reviews aligned with budgeting and forecasting plans. Built financial planning models in Anaplan with SAP and Advanced Excel, conducted variance analysis, and applied IFRS 15 & IFRS 16 guidance to validate revenue and lease-related financial data.

Dashboards Budgeting & Forecasting PL Variance Analysis Anaplan SAP Advanced Excel Cash Flow Forecasting IFRS 15