Motivated Financial analyst bringing nearly 7 years of experience. Expert in developing strategic and long-term business operating plans and providing leaders with profit and data suggestions, sustaining company growth. Skilled at establishing team relationships to ensure the smooth operation of daily projects and activities. Experience managing company’s budget, Variances, and Forecast plans. Accomplished in developing successful growth strategies and identifying opportunities to increase profits.
Overview
9
9
years of professional experience
Work History
Financial Analyst
Siemens Energy
Oakville, Canada
2024.02 - Current
Led forecasting and completed supplementary revenue templates for regional management.
Monitored financial performance through variance analysis between budget/forecast and actual results, effectively communicating insights to management.
Reconciled actuals from SAP and EPM+ to ensure accuracy by Product Line & Service Line.
Actively worked in Budget planning and loading in systems.
Generated timely Adhoc reports (DSM, DSO, Productivity, Order Reporting) and improved reporting processes.
Conducted monthly Balance Sheet Reconciliations and monitored aging balances, ensuring timely resolution of overdue items.
Developed and executed Adhoc projects using Tableau and Power BI to enhance data visualization and reporting capabilities.
Financial Executive
Cognizant Technology Solutions
Bengaluru, India
2022.03 - 2023.04
Tracked and logged expenses, ensuring spending remained within approved budgets.
Produced year-end financial statements in line with regulatory standards.
Reported on the financial situation to guide decision-making and budget formulation.
Standard cost reporting for the company employees by comparing the budget allocated and the revenue recognized.
Finance Analyst
Honeywell Technology Solutions Lab Pvt. Ltd
Bangalore, India
2018.05 - 2022.03
Worked in the Royalty team for a year and overachieved 80% of royalty collection in the first half of the financial year.
Prepared invoice receipts and royalty calculations of every customer according to their capacity agreement.
Prepared and loaded annual operating plan (budgeting) with periodic forecasts by reviewing with senior leaders.
Prepared management operations review decks for business leaders on revenue and variance analysis for P&L against the annual operating plan and latest estimates.
Working capital Analysis-Worked with my business partner to analyze the impact of Working capital based on Account Receivables, Account Payables, and Inventory. Based on the previous year's comparison, AOP Comparison resulted in the identification of improvement ideas.
Royalty Dashboard-I was also a part of creating a tableau dashboard for the Royalty team in which the data about customers and their status of payment and response are tracked.
Summer Internship
Thomas Cook
Chennai, India
2017.05 - 2017.07
Identification of Thomas Cook channel partner card penetration in the Tamil Nadu market and recommendations.
Study on consumer behavior towards Mobile networks using primary data collected from 300 respondents from Tamil Nadu using SPSS.
Education
Post Graduate Diploma - Financial Planning Services
Conestoga Business School
Kitchener, ON
01.2024
Master of Business Administration -
Thiagarajar School of Management
Madurai
2018-04
Bachelor of Information Technology -
Ultra College of Engineering
2016-05
Skills
Microsoft Excel and Word
Office suite proficiency
QuickBooks expertise
EPM knowledge
Microsoft Teams
Outlook management
Tableau visualization
Alteryx data analysis
Salesforce (SFDC) experience
Peoplesoft familiarity
Hyperion Financial Management skills
Essbase proficiency
SAP HANA expertise
Power BI capabilities
References
Available upon request.
Languages
Tamil
English
Timeline
Financial Analyst
Siemens Energy
2024.02 - Current
Financial Executive
Cognizant Technology Solutions
2022.03 - 2023.04
Finance Analyst
Honeywell Technology Solutions Lab Pvt. Ltd
2018.05 - 2022.03
Summer Internship
Thomas Cook
2017.05 - 2017.07
Post Graduate Diploma - Financial Planning Services