Deepthi A.
Mid-Level Financial Planning and Analysis Analyst
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Deepthi A R. is a US CMA-qualified finance professional serving as an FP&A Analyst at SAKS Global, a subsidiary of the Hudson’s Bay Company in the retail sector. Since November 2023, she has built expertise in financial planning and analysis, driving budgeting, forecasting, and management reporting to support the company’s decision-making. Deepthi’s track record includes streamlining post-merger P2P processes, conducting variance analysis, and creating financial models to evaluate ROI for strategic projects. She has also established and monitored key KPIs, delivered actionable business insights, prepared monthly decks for senior management, and managed the month-end close process including account balancing and journal entries using advanced Microsoft Excel and SAP skills. Deepthi earned a promotion for analytical excellence and was recognized for enhancing efficiency and accuracy in financial reporting and audit support.
Experience
FP&A Analyst
SAKS GLOBAL (SUBSIDIARY OF HUDSON’S BAY COMPANY) · 2023 — PresentPerformed financial planning and analysis duties such as analyzing P&L variances, consolidating budgets and forecasts, and pinpointing key financial trends to support management decision-making. Prepared financial models, benchmarking reports, and ROI analyses for projects and strategic initiatives. Monitored key KPIs, developed management reports highlighting industry trends, and supported cross-functional teams with budgeting, process improvements, and policy implementation to ensure accuracy in reporting. Validated purchase orders, generated aging reports, and coded costs to cost centers while assisting in clearing backlogs. Took ownership of month-end close activities including account balancing, reconciliation of bank statements and settlement files, and posting journal entries. Delivered
Skills & Expertise
Education
- M.COM Professional Finance and AccountsJain University, Bengaluru · 2024 — 2030
- B.COM Finance and AccountsSt Claret College, Bengaluru · 2020 — 2022
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