Highly analytical Financial Analyst with 4+ years of experience in FP&A and corporate finance, specializing in budgeting, forecasting, and variance analysis across multi-billion dollar enterprise environments. Expertly leverages advanced financial modeling, ERP systems (SAP, Oracle, Hyperion), and automation tools (SQL, Python, Power BI) to deliver accurate forecasts, streamline reporting, and provide actionable insights that drive strategic decision-making and improve financial visibility for leadership.
Financial Analyst
New Jersey, New Jersey, US
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Summary
Currently supports financial planning and analysis for a $50M departmental P&L, driving forecast accuracy and strategic alignment through advanced financial modeling and reporting.
Highlights
Supported annual operating budgets and rolling forecasts for a $50M departmental P&L, enhancing forecast accuracy and planning alignment via Excel and SAP.
Prepared monthly close variance analysis by dissecting price, volume, mix, and cost drivers, enabling management to identify and act on critical financial issues.
Built executive dashboards and management reporting packages using Power BI and Tableau, significantly improving visibility into margins, overhead, and cash flow trends.
Automated recurring and ad-hoc financial reports via SQL, Python, and Excel, reducing reporting effort by over 70% and improving data turnaround.
Partnered cross-functionally with Operations, Accounting, IT, and Sales, providing actionable insights that informed leadership decision-making.
Financial Analyst
India, India, India
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Summary
Provided comprehensive financial analysis and strategic planning support for a $2B portfolio, significantly enhancing financial visibility and operational efficiency.
Highlights
Supported annual budgeting and quarterly reforecasting for a $2B portfolio, improving financial visibility for senior leadership through Excel, Hyperion, and SAP.
Performed monthly variance analysis across 200+ line items, accurately identifying key cost, revenue, and margin drivers, and highlighting critical risks and opportunities.
Enhanced ERP reporting and month-end close processes, contributing to a 35% reduction in the close cycle time.
Improved forecast accuracy from 8% to 4% MAPE by meticulously reviewing forecast errors and refining planning assumptions.
Designed and implemented Power BI dashboards to track profitability, cash flow, and operational KPIs, enabling data-driven management reviews.
Master
Financial Analytics
Bachelor
Business Administration (Finance)
Issued By
FINRA
Issued By
Corporate Finance Institute
Issued By
Bloomberg
Issued By
Microsoft
Budgeting & Forecasting, Rolling & BOY Forecasts, Variance Analysis (Actual vs Budget vs Forecast), Financial Reporting, Management & Executive Reporting, KPI Development, Cost & Overhead Analysis, Cash Flow Forecasting, Strategic & Operating Plan Support.
Financial Statement Analysis, Ratio & Trend Analysis, Integrated 3-Statement Models, Scenario & Sensitivity Analysis, Capital Budgeting (NPV, IRR).
Advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, Power Query, VBA), SQL, Python, Power BI, Tableau, Oracle ERP / Oracle Financials, SAP FI/CO, Hyperion Planning, Bloomberg.
Business Partnering, Cross-Functional Collaboration, Executive Communication, Process Improvement, Time Management.
Summary
Developed automated workflows using SQL, Excel, and Python to streamline forecasting, variance analysis, and management reporting processes, improving efficiency and turnaround time for financial tasks.
Summary
Designed and implemented Power BI dashboards to track key performance indicators (KPIs) including revenue, overhead, margin, and cash flow, supporting leadership performance reviews.