Srishti Yadav

I’m a CA Intermediate FP&A Analyst with 1.5+ years of experience supporting monthly FP&A, direct tax compliance, and financial reconciliation in regulated healthcare environments. I build audit-ready reporting using 3-statement financial models (including DCF), and I translate variance signals into actionable scenarios for decision-makers.

In my recent role, I delivered monthly budget-vs-actual variance analysis across 8 cost centres, uncovering ₹18 L in controllable cost overruns over 2 quarters. I automated reconciliation workflows in Power Query, accelerating monthly close by 3 days and improving data accuracy to 99.5% across 1,200+ entries, while also computing TDS/advance tax/deferred tax provisions with zero restatements across 6 reporting cycles.

I also strengthen governance by fortifying internal controls and documentation for NABH accreditation, achieving 100% audit readiness across 4 compliance reviews. I’m now targeting an FP&A Analyst role at an MNC or tech company where I can drive data-backed financial decisions and scale automation for faster, more reliable forecasting.