Highlights:

Skills:accounts,finance,banking,payroll

Senior Manager- FP&A 03/2016 - current
24/7.AI, BENGALURU, Karnataka India
Industry: ITES
Highly skilled at increasing company revenue and productivity through detailed cost analysis. Excels in high-pressure environments. Possesses excellent budget forecasting and financial reporting skills.
? Perform financial forecasting, reporting, and operational metrics tracking ? Analyze financial data and create financial models for decision support ? Report on financial performance and prepare for regular leadership reviews ? Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements ? Work closely with the accounting team to ensure accurate financial reporting ? Evaluate financial performance by comparing and analyzing actual results with plans and forecasts ? Guide the cost analysis process by establishing and enforcing policies and procedures ? Provide analysis of trends and forecasts and recommend actions for optimization ? Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials ? Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards ? Increase productivity by developing automated reporting/forecasting tools ? Maintain a strong financial analysis foundation creating forecasts and models ? Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful ? Budget Controller Role. ? Active participation with FP&A Team.--

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