About Me
Financial Planning / Analyst
- Seasoned & versatile management professional with cross-functional experience of XX years across highly
- reputed business establishments, skills in developing & leading annual Financial Planning process across
- the company; evaluating financial & strategic impact of new business opportunities; presents financial
- plans & projections to senior management.
- Passionately prepare and deliver in a timely and accurate manner, daily and monthly financial reports,
- regulatory reports and Board financial packages to support the achievement of organizational objectives
- Accurately prepare & deliver monthly financial reports, and regulatory reporting to support the
- achievement of organizational objectives along with Board financial packages
- Adept in performing financial forecasting, reporting, and operational metrics tracking; analyzing financial
- data – and creating financial models for decision support
- Skilled in analyzing past results, perform variance analysis, identify trends, and making recommendations
- for improvements; reporting on financial performance and prepare for regular leadership reviews
- Strong financial modeling experience; ability to streamline functions and passion to learn and grow; strong
- interpersonal skills, including written and oral communication skills
- Comfort dealing with ambiguity and the ability to work independently; excellent communication and
- presentation skills; be comfortable interacting with executive-level management
Education
Bachelor of Business Administration, management
ABC School
CBSE
noida, Uttar Pradesh
Completed, January 2006
Marks 70 %
Work Experience
January 2007 - Current
Financial Analyst
abc
noida, Uttar Pradesh
Key Result Areas:
- Developing financial models through benchmarking & processanalysis
- Forecasting quarterly and annual profits; prepared cost projections
- Analyzing and reported on current financial status
- Conducting thorough research of historical financial data
- Exploring investment options and present risk and opportunities
- Coordinated with the CFO and the executive team on long-term financial planning
- Comparing anticipated and actual results and identify areas of improvement
- Participating in budgeting(fordepartments andprojects)
- Reviewing accounting transactions for data accuracy
- Establishing financial policies; maintained confidentiality of financial information & investment decisions
- Researching and preparing variance analysis and explanations.
- Preparing all Financial Reporting requirements package.
- Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules; preparing journal entries related to assigned functional responsibilities
- Preparing foreign currency transactions analysis and its impact on financial results
- Growing financial performance through analysis off inancial results, forecasts, variances, andtrends.
- Aiding in the capital budgeting and expenditure planning processes
Key Highlights:
- Any existing systems/ processes streamlined???? Resultsobtained????
- Major assignmentshandled????
- Any unique initiative taken to improve customer satisfaction level????Any major accounts/clientshandled???
- Awards/appreciation letters received???? Other relevant achievements????
June 2018 - October 2018
Financial Analyst
ABC Ltd
XxxxXX, Gujarat
Key Result Areas:
- Identified and derived process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increased productivity by developing automated reporting/forecastingtools
- Performed market research, data mining, business intelligence, and valuationcomps
- Maintained a strong financial analysis foundation creating forecasts andmodels
Key Highlights:
- Any existing systems/ processes streamlined???? Resultsobtained????
- Major assignmentshandled????
- Any unique initiative taken to improve customer satisfaction level????Any major accounts/clientshandled???
- Awards/appreciation letters received????Other relevant achievements????
Training and Certifications
- Arvind Yadav/Project Management Professional, abc institute, 2004
Skills
Core Competencies: Strategic Planning, Financial Planning & Analysis, Liaison & Coordination, Project
Finance, Statuary Compliance, Risk Management, Budgeting & MIS, Auditing, Vendor Development, Cash Flow
Management, Business Analysis and Variance Analysis
Computer Proficiency
Operating Systems
- window
Software
- Todo.vu
Languages
- Hindi
- English
Personal Interests
- sports (walking, excercise, running, tennis)
Personal Details
- Father’s Name:Mr. Arvind Yadav
- Birthday:March 04, 1994
- Gender:Male
- Marital Status:Single
- Nationality:India
