neha jain

I’m an FP&A professional with 4+ years in banking and financial services, specialising in end-to-end financial planning, forecasting, and management reporting that supports senior leadership decision-making. I partner across business and Finance to deliver P&L and Balance Sheet reporting, variance deep-dives, and KPI-driven insights across revenues, expenses, and key performance metrics.

In my current role as Senior Manager – FP&A at Aditya Birla Capital, I support end-to-end financial planning and forecasting using Oracle ERP, ensuring accuracy, timeliness, and alignment with firm standards. I prepare and enhance monthly and quarterly management reporting, track actuals vs. forecast, and build trended operating forecasts for leadership, while ensuring governance, controls, and documentation across planning and reporting.

Previously at Axis Bank (Manager – Business Finance / FP&A), I improved reporting efficiency by 30% by developing Power BI dashboards and KPI models. I also built Power Automate & SharePoint workflows automating reporting across 3,200+ employees, strengthened data quality governance through repeatable controls, and enabled on-time recurring and ad-hoc planning initiatives through cross-functional collaboration.