Deeksha Nigam , Mba, Ms Email & Phone Number

Irving, TX, US

Irving, Texas, United States

Flower Mound, Texas, United States

Dallas, Texas

• Lead monthly forecast process for business units by preparing necessary excel template for internal reviews of the sub-business unit, consolidating inputs and running Hyperion / Essbase reports
• Provide monthly and quarterly forecast and actuals results and analysis as it relates to the key metrics
• Create templates for several department units to produce variance analysis between actuals, forecast, and plan
• Work closely with Finance leadership on quarterly reviews by providing financial metrics and analyses to be used in result decks shown to upper-level management and to Investor Relations
• Create and deliver ad hoc reports and analyses to finance leadership on a regular basis
• Preparation and distribution of financial analysis in support of strategic planning, budgeting and forecasting for weekly updates and month-end closing activities

Irving, Texas

• Primary reporting to CFO and top management, Interaction with various department heads and mangers.
• Provide Financial support to senior leaders of organization through financial reporting, forecasting and annual budget
• Meet with multi-function group to identify and research monthly variances to budget and forecast. Proactively identifying opportunities for improvement
• Develop and maintain financial models to support strategic initiatives
• Ensure integrity of the budget and forecast models and the feed into the Great Plains.
• Involvement in Monthly and Quarterly close - consolidated the department budgets and provided analysis of the budget to the upper management and board for approval.

Irving Texas

• Reports directly to the CFO
• Responsible for creating the financial package providing all the details for the month to the CEO and Top executives of the company.
• Prepare and analyze monthly financial reports, assist in the budget process (income statement, balance sheet and cash flow statement).Prepare monthly budget variance reports. Prepare performance measures and metrics
• Conduct monthly financial review of the company’s performance. Assist in both short range and long range forecast
• Ensure the integrity and accuracy of the financial reporting information.
• Responsible for completion of several surveys related to Broker-Dealer industry such as Investment News B-D survey, Financial Planning Survey. Broker-Dealer Directory, FSI Survey

Irving, Texas

• Recommend Ocean freight (FCL / LCL) Import/Export pricing by conducting various profitability, revenue, competitor, and market research and analysis.
• Interpret and enforce pricing policy and guidelines.
• Run various cost/routing simulations to determine and develop customer pricing solutions that are both competitive and profitable
• Develop and implement strategic pricing plans to improve the operational and financial performance of the organization and make specific recommendations for cost avoidance and maximizing profit.
• Provide monthly management reports for cost vs. actual spend; by carrier, by lane
• Analyze carrier tariffs and present cost saving solutions

New Delhi Area, India

• Prepared accurate financial statements at end of the quarter to assess the economic performance of the company.
• Performed periodic budgeting/modeling to project monthly cash requirements and handles all discrepancies, when required.
• Extensively used spreadsheet to analyze financial data, spot trends, and develop forecasts.
• Prepared financial reports for presentation to senior management team.
• Preparation and analysis of financial reports.
• Preparing comprehensive and in–depth company and industry research, financial analysis and comparable company analyses

Master Of Business Administration (M.B.A.), Corporate Finance, 3.8

•Relevant coursework includes: Valuation, Managerial, Corporate, and International Finance, Financial and Intermediate Accounting.

Master’S Degree, Economics

Bachelor’S Degree, Economics