Managing revenue forecast portfolio of $250 million.  Responsible for taking weekly calls with business unit heads to take the revenue forecast with all the projections for headcount and cost details.  Analyse the variance between plan/budget and actuals; interpret the variances with absolute reasons and explaining the variances to regional finance directors and business partners. Mainly responsible for explaining the variances between prior forecast to current forecast for FTE, Units billing transactions like monthly billing, hourly billing and hybrid billings for different projects.  Responsible for sending the MEC report to CEO that includes the variance analysis, forecast vs actuals details and comparisons from the last month.  Support Regional Finance Directors by providing reports for financial analysis and insights, and assistance with delivery of regional objectives.  Responsible for preparing for the monthly walk for business leaders to interpret the actuals vs forecast and budget and locked forecast and to last year actuals.  Headcount reports need to be prepared for all the business heads to analyse the billable and non - billable HC for all the projects.  Prepare Payroll report every month for offshore account and also Sales report to identify opportunities for new business.  Prepare dashboard PPT’s for board meetings, monthly and Weekly basis.

Experienced finance professional with more than 8 years of experience in Forecast, Budgeting, Planning, reporting, perform variance analysis , identify trends and create financial models for decision support and holds MBA degree in Finance.

I was working for E BAY project as a Finance Analyst role.Headcount Reporting for different Business Units and Regions.End-to-End PO to Accrual process on a monthly basis and forecasting analysis.BW P&L reports with QTD Variance to Actual reporting with deep root analysis on each GL & CCExpense Management Tool Reports - Open PO reportsMonth end reporting with various SAP details with T & E Travel Entertainment) details for project need to find out the details for every person.

I have worked in forecast, budgeting, planning, reporting, perform variance analysis and month-end close activities in SAP Module.