Siddharth Khera

Experience

• 

  Punjab National Bank

  Jun 2015 - Jul 2015

  Finance Intern

  project title- Credit risk rating at punjab national bank

• 

  Ameriprise Financial Services, Inc.

  Jan 2017 - Mar 2019

  Associate -Lead Finance Office (FP&A)

  Preparation of Annual Budgets, Planning and Roll-over Forecasts. • Preparing MIS and cost analysis reports and performing variance analysis of actual expenses with respect to the budgeted and forecast figures. • Providing business performance analysis by possessing a good understanding of current and past trend results, and their implications that are associated within the business.• Prepare reports and dashboards for Sr. Management.• Prepare financial forecasts and identify risks, opportunities, and trends• Monitor and analyze financial results for Enterprise Shared Services including internal expenses, expense recoveries and charge-backs. • Responsible for management and business reports on daily, weekly and monthly basis while co-working with FP&A stakeholders across US/EMEA Show less

• 

  Fidelity International

  Apr 2019 - Mar 2022

  Preparation of Annual Budgets, Planning and Roll-over Forecasts for CTO & COO business of the company. • Preparing MIS and cost analysis reports and performing variance analysis of actual expenses with respect to the budgeted and forecast figures. • Providing business performance analysis by possessing a good understanding of current and past trend results, and their implications that are associated within the business.• Prepare reports and dashboards for Sr. Management.• Prepare financial forecasts and identify risks, opportunities, and trends• Monitor and analyze financial results for Enterprise Shared Services including internal expenses, expense recoveries and charge-backs. • Responsible for management and business reports on daily, weekly and monthly basis while co-working with FP&A stakeholders across US/EMEA Show less

  • FP&A Lead

    Apr 2021 - Mar 2022

  • Senior Associate- Business Finance(FP&A)

    Apr 2019 - Mar 2021
• 

  Walmart

  Feb 2022 - now

  Preparation of Annual Budgets, Planning and Roll-over Forecasts for CTO & COO business of the company. • Preparing MIS and cost analysis reports and performing variance analysis of actual expenses with respect to the budgeted and forecast figures. • Providing business performance analysis by possessing a good understanding of current and past trend results, and their implications that are associated within the business.• Prepare reports and dashboards for Sr. Management.• Prepare financial forecasts and identify risks, opportunities, and trends• Monitor and analyze financial results for Enterprise Shared Services including internal expenses, expense recoveries and charge-backs. • Responsible for management and business reports on daily, weekly and monthly basis while co-working with FP&A stakeholders across US/EMEA Show less

  • Manager-FP&A/Analytics

    Oct 2022 - now

  • Project Lead-Reporting & Analytics

    Feb 2022 - Sept 2022