Mitali Malhotra

I am a finance professional with nearly five years of experience in financial planning, reporting and analysis, focused on delivering measurable value to business partners. I specialize in forecasting, variance analysis, strategic planning and financial modeling across APAC and global business units.

In my recent roles I prepared annual operating plans, quarterly forecasts and monthly financial reviews, achieving a 99.98% expense forecast accuracy for an Insurance Services cost track that earned recognition from finance leadership. I automated GL report scheduling with application teams, saving 50+ manual hours during month close and led forecast calls explaining material variances to onshore finance heads.

I work collaboratively with senior management and business unit leads to identify risks and opportunities, drive headcount and expense planning through complex models, and support ad-hoc analysis to inform decision-making. I am driven to apply strong analytical thinking, business acumen and technical tools like Oracle, Hyperion, TM1 and Excel to improve financial performance.