Faizan Pasha

Led end-to-end annual budgeting and quarterly rolling forecast
cycles across business units.
Developed and maintained financial models to support budgeting,
forecasting, and long-term strategic planning.
Analyzed financial results and variances against budgets and
forecasts; presented actionable insights to senior management.
Prepared and delivered comprehensive monthly MIS packs including
revenue analysis, cost drivers, EBITDA impact, and KPI performance
tracking.
Partnered with operational and functional leaders to align financial
planswith strategic objectives and growth initiatives.
Collaborated with finance and IT teams to improve ERP-based
reporting (SAP & Oracle).
Performed detailed Actual vs Budget vs Forecast variance analysis
with root cause identification and corrective action
recommendations. Enhanced reporting efficiency through dashboard automation using
Advanced Excel and Power BI.
Supported preparation of business cases, capital expenditure
analysis, and investment appraisals.

Evaluated sales performance metrics and identified revenue growth opportunities.
Developed dashboard reports for tracking productivity and conversion efficiency.
Conducted competitor benchmarking and market analysis.