Business Analyst
ADP
Total years of experience :7 years, 1 Months
Led financial planning and forecasting activities, actively participating in the annual
planning process and driving the monthly and quarterly forecasting process.
Facilitated monthly financial close and review activities, creating and managing
dashboards, and providing support for User Acceptance Testing (UAT) as required.
Collaborated closely with finance team members and functional leaders across
multiple regions (APAC, EMEA, LATAM, and NORTH AMERICA).
Provided support for Headcount (HC) planning, accruals, and HC reporting to ensure
alignment with business growth plans.
Conducted financial analyses, performance evaluations, and variance analysis to
deliver valuable insights into business performance and trends.
Demonstrated expertise in budget creation, forecasting, and variance analysis to
support effective decision-making.
Managed month-end close processes, including preparing HC and FTE reports,
conducting GL analysis, and providing commentary on flash reports, Plan vs Actual, and
Plan vs YTD analysis.
Conducted sales audits in collaboration with different regions (North America, EMEA,
APAC, and LATAM) and prepared Start & Losses reports.
Developed new sales reports and provided detailed information on new client
onboarding in collaboration with the sales team.
Prepared client elimination reports and maintained Sales Backlog report, effectively
handling queries related to sales reports.
Managed the budgeting and forecasting process.
Ensure delivery of Annual Budgeting and monthly/quarterly forecasting in
collaboration with the different LoB.
Preparing Monthly Review Reports on Budge achievement.
Execute variance analysis on the planned & forecasted financial data, analyze,
expenses & Headcounts
Preparing MIS Reports for Management Review.
Preparing Journal Voucher for transferring cost within the company.
Ad-hoc Financial analysis & Handling queries on Budgeting and Forecasting reports
delivered.
Analyze Trade Spend Actual vs Plan and Forecast
Processing Invoice in SAP.
Reviewed and analyzed financial statements
Prepared monthly, quarterly and annual financial reports
Coordinated audits and ensured compliance with regulatory requirements.
Spearheaded financial analysis and reporting processes, ensuring accuracy and
compliance with industry regulations, resulting in improved financial decision-making
capabilities for the organization.
Streamlined and optimized financial operations by implementing cost control
measures, leading to a reduction in expenses by 15% over a year.
Developed and executed comprehensive financial strategies, resulting in increased
revenue growth by 20% within the first quarter of implementation.
Collaborated with cross-functional teams to drive efficiency in budget planning and
forecasting, resulting in improved forecasting accuracy and increased operational
efficiency by 25%.
-Ensure delivery of annual budgeting and quarterly forecasting in collaboration with regional finance team.
-Summarizing financial trends across the business, geographies and brands.
-Execute variance analysis on planned & forecasted, financial data, analyze trends in revenue, expenses.
-Lead & mentor a team of 7 Associates in Financial reports sourcing.
-Maintenance of Process KPIs.
-Manage time and prioritize projects to meet deadlines
-Communicate with various levels within the organization
-Ensure World Class support for the external clients and Bank Focus Customer Support Team.
-Sourcing both financial and non-financial documents
-Critical thinking skills to help solve business problems and make decisions
• Synthesizing and analyzing financial data (like budgets and income statement forecast)
with consideration of the company’s goals.
• Creating alternatives and recommending courses of action to reduce costs and
improve the company’s finances
• Generating reports, charts, and tables of financial information
• Developing financial models
• Doing business studies on past, future, and comparative performance and developing
forecast models
• Tracking actual financial results in comparison with company forecasts
A commerce graduate with a post graduation in management with prime focus on Finance. Around 3 years experience in accounting as account executive. Drive to exceed expectations coupled with good comprehension of financial markets. Well versed with the concepts of financial instruments (Equity, Debt, Mutual Fund) & Financial Management. A dynamic and multi-talented professional with exceptional financial knowledge having degree of MBA. Experience in all the financial aspect and policy for business aspect. Expert in implications of new financial policy for the new business development. Proficient in identifying the new resources of funds and also invest them for getting good revenue. Excellent in utilization of all resources.
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