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

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