Key Areas : ?Financial planning & Analysis (FP&A) Experience : Professional Summary : Technical expertise: Responsibilities Handled: ?Business performance analysis and Data visualization oAnalyze the projects performances oAnalyze growth of the business oResearching and reporting on factors influencing business performance oAnalyze the business by comparing past ,current and estimated revenue oAnalysis and Comparison of Profitability in different period, different business units, different projects ?Management reporting oPreparation of monthly, quarterly and yearly reports, and present in the director board meeting. oPrepare monthly presentation material covering budget status, forecast report, progress summary, financial summary oPrepare the project reports oAllocation of cost based on profit center ?Budgeting and forecasting oPrepare the budget for Event , Project oPrepare the budget for the year - Revenue , Capex and Opex oPrepare the forecast for the next quarter oPrepare the budget for projects and present to the client oPreparation of financial forecast of revenue and expenditure through gathering, analyzing and summarizing data and information from different departments. oVariance analysis - Comparison of budget Vs Actual expenses ?Revenue analysis oAnalyze and forecast the revenue for the year oEstimate the revenue and cost for the upcoming projects oPreparation and analysis of various revenue and sales reports oAnalyze the revenue and help the management in