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Srishti Sharma

@srishtisharma5

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I drive FP&A, profitability analysis, cost optimization, and executive reporting for banking businesses.

India

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What I'm looking for

I'm looking to continue driving budgeting, forecasting, profitability analysis, cost optimization, and executive reporting that support senior-management decision-making.

At Citi, I support global FP&A for the Trade Loans portfolio, contributing to budgeting, forecasting, long-term planning, variance analysis, and management reporting. I also validate ALLL workings and support BER, QMMF, and CCAR reporting cycles.

Previously at HDFC Bank, I built credit card profitability analysis, headcount simulators, and cost dashboards while identifying operating cost drivers and optimization opportunities. I'm a Chartered Accountant focused on data-backed financial insights for senior management decision-making.

Experience

Work history, roles, and key accomplishments

Current

Senior Manager – Finance

Current

Citi Bank

Oct 2024 - Present (1 year 11 months)

Supported global FP&A activities for Trade Loans portfolio, including budgeting, forecasting, and variance analysis. Prepared management reports and dashboards, and assisted in regulatory cycles like BER, QMMF, and CCAR.

FP&A Budgeting Forecasting Variance Analysis Financial Reporting Data Validation Ruby Pearl FRM CCAR BER

Manager – Finance

HDFC Bank

Mar 2022 - Oct 2024 (2 years 7 months)

Conducted operating cost analysis and MIS improvement, developed credit card profitability analysis, and evaluated business cases. Built headcount simulator and cost dashboards, and optimized operating costs.

Cost Analysis MIS Profitability Analysis Budgeting Forecasting Variance Analysis Dashboarding Microsoft Office Tally

Article Trainee

Ambavat Jain & Associates

Managed direct tax compliance including return filing, tax audits, and transfer pricing. Conducted statutory and bank audits, handled indirect tax filings, and assisted in financial reporting and certifications.

Direct Tax Tax Audits Transfer Pricing GST VAT Professional Tax Financial Reporting Banking Audit