FP&A Specialist · Finance & Data Analytics

Edgar
Delishi

FP&A specialist with 3+ years across multinational environments — from pharma to tech. I turn financial data into decisions through rigorous analysis, clean reporting, and a sharp eye for what the numbers actually mean.

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Experience

Marelli

Feb 2026 – Present

Current

FP&A Specialist

Manage end-to-end financial reporting across Closure Flash, Actual, Budget, and Forecast cycles — including detailed P&L analysis by country and line item
Monitor SG&A and labour costs, delivering variance analysis (Actual vs Budget) by country, function, and cost nature in close collaboration with HR
Drive multi-country closing processes and CXO-level reporting in OneStream, ensuring data accuracy and timely support to local finance teams

Oracle — Cloud Tech

Jan 2024 – Jul 2024

Junior Finance Business Partner

Monitored quarterly cloud market deals against forecast targets and prepared annual budgets for the sales organisation
Consolidated multi-departmental inputs to produce accurate P&L statements and KPI performance reports for senior leadership
Built territory planning models and quota frameworks to optimise sales force performance

Sanofi S.A.

Mar 2023 – Dec 2023

Financial Controller

Owned month-end and quarter-end closings — accruals, journal entries, and headcount tracking across multiple business units
Ensured full SOX compliance and internal control adherence across all financial processes
Developed dashboards and scorecards delivering clear Opex and headcount insights to business leaders

Nielsen Holdings

Sep 2022 – Mar 2023

Junior Financial Controller

Managed intercompany transactions, reconciliations, Intrastat declarations, and month-end accruals
Partnered with auditors and controllers on statutory accounts preparation and compliance reporting

Ernst & Young

Jun 2021 – Aug 2021

Summer Analyst