Khushboo Khoja
Barcelona,B
Summary
Senior Financial Analyst with extensive experience in optimizing financial performance, providing strategic insights, and managing complex financial operations. Skilled in financial reporting, financial modelling, budgeting, forecasting, and data analysis, with a proven track record of improving forecast accuracy and profitability. Adept at collaborating with cross-functional teams and communicating complex financial information effectively. Excellent communication skills with experience in client Onboarding and Relationship Management role. Chartered Accountant (ACA) with advanced degrees in Commerce & Finance. Experienced in logistics, financial planning, and analysis roles at leading organizations.
Overview
13
13
years of professional experience
Work History
FP&A Operations Associate
Abacum
01.2024 - 06.2024
- Integrated new clients' data and systems into Abacum.
- Developed financial models with best practices to enhance clients' processes.
- Onboarded, trained, and supported clients to become Abacum experts.
- Conducted ad-hoc financial analysis to support client decision-making.
- Collaborated with Engineering and Product teams to brainstorm new features.
Logistics Analyst (Process Control Specialist)
Amazon
10.2023 - 12.2024
- Managed day-to-day flow standards in a partner Fulfilment Centre.
- Collaborated with Operations leaders to plan and execute shifts, escalating risks as necessary.
- Acted as a key advisor on customer fulfilment matters.
- Conducted deep dive analyses into improvement opportunities, leading action plans across stakeholders.
- Communicated complex topics in an accessible manner to various business areas.
- Tracked and influenced key performance indices related to customer risk and site-level KPIs.
Sr. Financial Analyst
CompuCom
12.2022 - 08.2023
- Oversaw client-level financial workbooks, managing revenues, costs, and expenses in compliance with SOWs and SLA requirements.
- Led budgeting and forecasting processes, achieving a 10% improvement in forecast accuracy across client programs.
- Ensured accurate and timely monthly financial close activities, optimizing the reporting of delivery costs.
- Developed comprehensive financial reporting packages with insightful analytics, significantly increasing client profitability.
- Prepared detailed program cost reports, covering accounts payment activity, labor, subcontractors, and other related costs.
- Conducted rigorous financial analyses of client performance, providing strategic recommendations to senior management.
- Reported directly to the finance director offshore, delivering key financial insights.
- Monitored and analyzed client business performance by region, implementing financial strategies that significantly increased regional revenue growth.
- Conducted comprehensive financial analysis, including income statements, balance sheets, and cash flow, to assess corporate financial health and performance.
- Developed advanced financial models and scenarios for data-driven decision-making.
- Analyzed cost structures, identifying cost reduction and operational efficiency opportunities.
- Ensured compliance with financial regulations (GAAP/IFRS) and reporting requirements.
- Collaborated effectively with cross-functional teams to interpret and communicate financial data.
Business Analyst
Eaton Corporation
02.2020 - 12.2022
- Oversaw accounts reconciliation using the ARCS system and contributed to profit planning, enhancing financial forecasting accuracy.
- Managed CAPEX and Cost-out database updates, project accounting, and conducted CIP process reconciliation.
- Handled financial record updates in Encore and DFT systems, playing a key role in rolling forecasting and ETE transition processes.
- Developed daily reports and visual dashboards, enabling data-driven decisions that improved operational efficiency by 30%.
- Collaborated closely with the offshore FP&A team to oversee budget forecast consolidation, facilitating dynamic updates and modifications across all profit and loss statement components.
- Responsible for daily, monthly, and quarterly reporting and review, including month-end closing activities for actual accruals and dynamic adjustments to the rolling forecast and cost-out database.
Article Assistant
BDO
02.2012 - 11.2015
- Led internal audits for an NBFC and performed independent tax and statutory audits.
- Ensured compliance with direct and indirect tax filings.
- Participated in system implementation audits and maintained comprehensive project reports.
- Assisted in financial statement preparation, tax return filings, and data analysis.
- Conducted research on tax regulations, industry trends, and client-specific issues.
- Collaborated with audit teams, performing testing and ensuring compliance.
- Proficient in accounting, auditing, and tax software.
- Attended client meetings, contributing to document review and organization.
Education
Chartered Accountant (ACA| FCA) - Auditing
Institute of Chartered Accountants of India
India11.2018
Master of Commerce - Accounting And Finance
University of Pune
India.05.2014
Bachelor of Commerce - Accounting And Finance
University of Pune
India05.2012
Skills
- ERPs (Oracle R12, Hyperion, OBIEE, DFT, Encore, MSDR, Tally ERP 9, NetSuite, SAP)
- Analytical Tools (SQL, Tableau, Microsoft Office, Microsoft Excel)
- Financial Analysis & Reporting
- Budgeting & Forecasting
- Project Management
- Data Analysis
- Risk Analysis
- Cross-functional Collaboration
- Internal Controls & Audits
- Capital Market Analysis
- Compliance with GAAP & IFRS
- Financial Data Analysis
- Cost Reduction Strategies
- Customer Fulfilment Optimization
- Performance Tracking & KPI Management
- Deep Dive Analysis & Improvement Opportunities
- Client Onboarding & Training
Languages
English
Bilingual or Proficient (C2)
Timeline
FP&A Operations Associate
Abacum
01.2024 - 06.2024
Logistics Analyst (Process Control Specialist)
Amazon
10.2023 - 12.2024
Sr. Financial Analyst
CompuCom
12.2022 - 08.2023
Business Analyst
Eaton Corporation
02.2020 - 12.2022
Article Assistant
BDO
02.2012 - 11.2015
Chartered Accountant (ACA| FCA) - Auditing
Institute of Chartered Accountants of India
Master of Commerce - Accounting And Finance
University of Pune
Bachelor of Commerce - Accounting And Finance
University of Pune
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