FP&A · Systems · Capital Portfolio · Operations

Systems that make
complexity clear.

Jyotika Dua — Senior Business Systems Analyst · FP&A · Builder

I turn tangled, cross-functional operations into clear, governed, repeatable systems. Nearly 30 years across enterprise portfolio governance, process improvement, and multi-site operations.

Systems & operations
~30 years
Capital portfolio supported
$200M+
Multi-site operations led
3 sites
Credentials
Cornell · CAPM · ITIL
What I do

One discipline, applied wherever the work is complex.

I take something tangled and give it structure people can actually use — today, governance and reporting for a large enterprise capital portfolio; before that, operations across three sites, real estate assets, and products of my own.

01

FP&A

Variance analysis, capital planning and forecasting, financial modeling, and the management reporting leadership uses to decide.

02

Portfolio governance

Keeping a $200M+ capital portfolio accurate, accountable, and auditable across finance, procurement, and project teams.

03

Cross-functional execution

Building consensus among stakeholders with competing priorities so decisions actually get made.

04

Operations leadership

A decade leading multi-site teams: staffing, performance, compliance, and continuous improvement.

Core strengths

What I'm trusted to handle.

Variance analysisCapital planning & forecasting Financial modelingManagement reporting Month/quarter-end closeIT capital portfolio governance Business process improvementProcess documentation & controls Reconciliation supportCross-functional execution Stakeholder management ServiceNowSAPAriba Power BIAdvanced Excel
Selected work

Where the discipline shows up.

Three places the same instinct appears — full case studies on the Projects page.

See all projects →
Current focus

Open to senior analyst and portfolio operations roles, plus consulting where systems make the difference.

If you have something complex that needs to become clear, let's talk.