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Competencias
Experiencia
Financial Analyst II - FP&A
WebMD
2024-09 -
Lead end‑to‑end FP&A for a business unit generating $450M annual revenue, managing AOP, quarterly forecasts and long‑range planning while keeping forecast variance within 9%. Supported board and investor reporting for a KKR‑owned portfolio of $2.6B revenue, delivering KPI trend analysis and management insights. Owned AR analytics for a $350M receivables portfolio across three verticals, reducing DSO by 10 days and improving collections by 15%. Performed monthly P&L analysis under U.S. GAAP, variance reporting and KPI tracking, providing senior leadership with actionable insights. Built dynamic financial models for a $420M business to support scenario planning and EBITDA improvement.
Manager, Finance
TechwareLab Pvt Ltd
2023-01 - 2024-01
Led a two‑member finance team overseeing P&L, management reporting and financial planning. Developed monthly MIS, financial forecasts and comprehensive stakeholder reports, including ratio and variance analysis. Executed vertical‑wise budgeting and Excel‑based quantitative analytics to support sound financial decisions. Implemented cash‑flow management and a compliance calendar, achieving 100% timely compliance and liquidity checks. Conducted project feasibility studies, business modelling and month‑end accounting activities such as accruals, prepaid and adjustment postings, ensuring accurate financial reporting.
Formacion
Chartered Accountant
Idiomas
English
fluent
Malayalam
fluent
Hindi
fluent
Tamil
fluent
Ultima actualizacion: hace 1 día