Over five years of corporate finance analysis experience; background includes expertise and specialties on the following areas: Complex financial modeling/analysis. Proven experience with application of database management and spreadsheets. Budgeting, including thorough knowledge on forecasting techniques. Overall business operations and strategy expertise. Strategic financial planning
Great Plains, Latitude, SAP, Oracle, Viewstar, CAS and Omniflow
Oversee continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
Develop and prepare annual financial forecast and ongoing forecast updates.
Produce forecast reports for the annual budget process.
Perform the Company's annual budgeting process through coordination with department heads.
Produce annual budget preparation, including incorporation of budget alternatives into long term forecast.
Perform financial analyses and forecasting related to collections and similar revenue streams, including scenario developments.
Create and maintain documentation of the agency budget and financial forecast model and process.
Continuously evaluate processes and systems for improvement, developing recommendations for implementation.
Responsible for day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas Update and Forecast cash flow statement.
Monitors the cash flow into and out of the organization.
Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting and financial Analysis.
Balance sheet reconciliation and verify the accuracy of the journal entry posting of intercompany.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Implement and work with a Business Intelligence Tool and Dashboard reports.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support Senior Management Team and Departments heads with in-depth analysis.
Support Senior Management through the coordination of the annual expense and capital budgeting process, as well as monthly forecasts, expense management, and variance reporting.
Perform variance and trend analysis to identify opportunities to reduce cost and implement processes to ensure realization.
Provide month end analysis on the performance of intercompany.
Perform variance analysis on our projects indicating actual versus planned.
Develop variance analysis for actuals vs.
forecast on expected revenue growth and key performance metrics.
Prepare analytical modeling including summarizing large amount of data to determine business trends.
Perform ad hoc analysis on revenue and expenses to aid business users with decision making.
Month end close process - Reporting, updating data and run analysis on the recent closed month.
Provide assistance to team members as needed.
03/2010 to 07/2011
Financial AnalystAVAYA India PVT. Ltd － Pune, India
Analyze and recommend in set up contract with new portfolio.