Colin Peter Email & Phone Number

Bentonville, Arkansas, Us

Lead/support conversations with Senior Leadership of rapidly growing Planning & Analytics team of the world's biggest company. Help to build truly scalable products and applications for forecasting, budgeting, and planning processes in a matrix environment and collaborate across business and fin-Tech teamsLead functioning of DP&A products, track issues, risks, roadblocks and communicate the same in a timely mannerLead Project Transitions and Operational excellence of highly complex reporting setups Work closely with forecasting & budgeting teams and ensuring baseline data and manual inputs (Forex rates, cost centre movements, etc) are in orderSupport in designing project timelines for new product developments; capturing business requirements, Build time, UAT scripts and sign off process and support in preparing release notes. Work closely with business teams to identify new improvement opportunities, co-create UI/UX wireframe and work with continuous improvement mindsetDevelop report cards for ongoing processes & system performance/Health check

Boston, Massachusetts, Us

Build and Transform business/financial Models from scratch around Revenue Reporting, Cost reporting and ConsultantBillability.Work with cross-Functional initiatives acting as a thought partner, collaborate on value-added analysis,and provide financial guidanceSupport the Strategic and Financial Planning process in collaboration with Senior Leadership locatedacross the globe.End to End Project Budget Management. Analysis of budget vs actual on a periodical basis and drivingdiscussions with global teams around reasons for significant variances.

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Financial Planning and Analysis

New York, Ny, Us

Supporting all functions across the company by providing quality analysis and reporting that generate insights into business trends and economics, and in turn supports the CFO office.Recognized by the Global Equity head, Blackrock for high level of Analytical support.Functional expert in the process of publishing firm level asset under management from investments view for internal reporting & responsible for monthly global sign off (involves full AUM review of Essbase cube with Hyperion reports). These financials determine PM teams performance & incentives/compensation.FP&A aims to be a trusted business partner to business units, supporting timely and value-added analysis, reporting and planning that drives business performance. It requires interaction among the various teams across the globe.Monthly Operating Report for global equity business – setup the database from Hyperion/Essbase, excel modeling & presentation. Run monthly financials on AUM, new business (sales), revenue metrics at regional views.Leading 1 other team member in the same group in U.K and responsible for driving performance with day to day work management, problem solving, helping process setup, coordinating meetings/calls & Ad-Hoc requests.Supported various finance level projects, part of UAT testing group as key users of the firm level data. Regular involvement in review meetings & discussions.Expertise in dealing with Ad-Hoc queries, co-ordination at various level to obtain information required and ability to reach out & provide solution on the issues outside of domain (People, Process, Technology).Active involvement & participation in weekly global group VC, team meetings, monthly review calls, month end timelines/calendar discussions and daily scheduled & Ad-Hoc calls.

Zug, Ch

Supporting Business Finance Team of the client with:Extensive financial analysis of aggregate revenue/ profitability, trends/ drivers, impact of quotes on company financials, variance analysis, drivers by segment at Global level and preparation of reports.Making use of spreadsheets and statistical tools in order to analyze the reports. Analyzing budget vs. actual on a periodical basis including variances to budget and reasons for significant variances.Supported Executive Management team, department heads and business managers with reports on Key Financial Parameters.Keeping an eye on ageing buckets and their movement along with the reasons for high backlog in orders, unbilled, accounts receivables and inventory.Reporting for actual cost and net sales at project level.Highlighted trends and gathered reasons for deviations in Working capital elements.Tracking net sales, cost of goods sold and unadjusted margin and reconcile it with forecast.Extracting revenue postings from Salesforce.com and providing detailed analysis to the region heads.Sales opportunity management (Weekly and exception reporting in opportunity tracker and pipeline audit analysis). Consultancy workforce (utilization) reporting & analysis on the actual number of hours spent on various deals versus forecasted hours.

Master Of Business Administration (Mba), Finance, General

Bachelor Of Commerce (Bcom) Hnrs, Banking, Corporate, Finance, And Securities Law

12Th, Commerce With Maths