@shilpadhiman
FP&A professional at Netlink Software Group America Inc. who consolidates multi-entity P&L reporting and builds Power BI dashboards for executive visibility.
IndiaAt Netlink Software Group America Inc., I lead monthly consolidated P&L analysis across multiple entities and prepare revenue forecasts and cash flow projections for leadership review.
I build Power BI and Advanced Excel dashboards for revenue, AR aging, P&L, and Balance Sheet visibility. I also own the Annual Balance Sheet Review, which I present directly to the CFO, and led NetSuite ERP automation training for the finance team.
Work history, roles, and key accomplishments
Netlink Software Group America Inc.
Jul 2024 - Present (2 years 2 months)
Lead monthly consolidated P&L analysis for multiple entities, perform variance analysis, and prepare revenue forecasts and cash flow projections. Build Power BI and Excel dashboards for executive visibility and manage month-end close activities.
Degrees, certifications, and relevant coursework
MBA, Finance
2022 - 2024
Pursued an MBA in General Management with a focus on Finance, completing the program in October 2024.
B.Com, Applied Economics
2019 - 2024
Completed a Bachelor of Commerce with a specialization in Applied Economics, graduating in May 2024.
Software and tools used professionally
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