RTR , FP&A & Analytics professional

A goal oriented professional with over 6 years of experience :

• In conducting Financial Analysis of organization like comparison of Budgeting and forecasting numbers.
• Process re-design and improvement.
• End to end implementation of FP&A processes for client and setting up monthly reporting practices.
• Preparation of Annual Budgets and Monthly Forecasts. Conducting 

  Variance analysis for the Actuals against the Forecast, Actual against the 

  Budget.

  
  

•  Monthly closing of books of accounts, Reporting and consolidation lead for the cluster

  
  

• Preparing Overheads Dashboard on Power BI for presentation of financials to the client and analyze the 

  Run rate.

• Initiating KPIs, developing, providing and monitoring ops performance dashboards on Power BI on a 

  regular basis

• Cash flow analysis and Variance of Actuals against forecast and drawing narratives to present to 

  Management.

  • Consolidation, reporting and analysis of financial data at Vertical level for finance leadership for 

    review of annual results, forecast.

  • Tracking Demand and Manpower recovery and analyzing Variances 

    
    

  • Use of Advanced excel to build templates on SAP BW and SAP BPC data, Cadency (Business tools)

    
    

• Aligning the O2C, RTR & P2P teams on the GL accounting front ensuring that the accounting flow
  and Internal checks for the same are maintained

• Preparing Predictive forecast analysis templates and automated driver-based Forecasting for Variance
  analysis for the client.

• Leading GL Accounting team for monthly closure of books of accounts, analysis and presentation.

• Automated consolidation for all Business units using Advanced Excel skills such as Power Query and
  Power Pivot to reduce effort in preparing consolidated FP&A reports

• Worked on Revenue accounting for a client (IFRS 15).

• Working on tools such as Oracle Net suite, Power BI and Excel based VBA Macros.