Komal Bhatt Email & Phone Number

London, England, Gb

• FP&A, business partnering and financial control of group functions with a cost base of £35m through a 3-way company separation, acquisition and system migration• Coordinated 5-year plan with budget owners, aligning with new post-separation group strategy• Ownership of workforce planning model and FTE data accuracy• Ensured 3-way synchronization during scenario modelling in a matrix environment• Improved forecast accuracy to 97% within 6 months• Automated Hyperion reporting, reducing commentary time by 3 days• Presented forecast movements and variance analysis to senior management

London, England, Gb

• Project management and change management in FP&A during 100% YoY growth and expansion from 1 entity to 6 due to first-time PE-backed investment• Ownership of 5-year plan and long-term forecast model, implementing debt covenant forecast capabilities and scalable scenario modelling• Established monthly department reporting and business partnering with department heads• Reduced revenue recognition process from 3 days to 3 hours through Power Query automation• Re-designed 13-week rolling cash flow forecast leading to more accurate identification of low cash points and loan drawdown decisions

Tampa, Florida, Us

• Sole responsibility of FP&A function for 10 entities through two acquisitions, a merger and a restructuring• Independently led 12 budget and reforecast cycles for 10 entities with 40% YoY growth• Built financial models from scratch including 3-statement and pricing models• Saved $5-10m annually through efficiency gains and synergies• Achieved 96% accurate cash flow funding forecasts through standardized processes• Automated monthly reporting pack with Excel and Hyperion, reducing time to completion by 2 days

Tampa, Florida, Us

London, England, Gb

London, England, Gb

Education record

Financial Modeling & Valuation Analyst (Fmva)

Bsc (Hons), Economics And International Economics