Assistant Manager
Bengaluru, Karnataka, India
A competent and result-oriented professional with ~14 years of cross-functional experience in Financial Planning and Analysis, Revenue Management, Business Analytics, Financial Analytics and Modeling, P&L Analysis, Variance Analysis (Revenue & Cost), GM Erosion Analysis, Budgeting, Cost & Revenue Projections, Accruals, Invoicing, Performance Incentive, Business Excellence, MIS Management, Contract (SOW) management, Client Servicing, Process Documentation, Story Telling, Revenue Assurance and People Management.EXPERIENCE SUMMARY• Experience in Financial Planning & Analysis, Forecasting, Budgeting, Revenue and Cost Projection, P&L Analysis, Invoicing, Accruals, Driving Gross Margins, Managing MLOTT’s (Money Left on The Table) and Analyzing R&P’s (Rewards and Penalties).• Experience in preparing Quarterly RFT’s (Re-forecast) and OB (Original Budget).• Experience in revenue/cost impact analysis.• Experience in revenue assurance for multiple accounts.• Experience in excel for creating interactive dashboards, Statistical analysis, Financial Modelling, Predictive Modelling, Business Forecasting, EDA, Data Mining, Text Mining.• Experience in creating rich visualizations in Tableau dashboard and prepared stories for clients and higher management to deliver actionable insights.• Proficient in designing, creating and publishing customized interactive reports for multiple clients and scheduling using Tableau Server and deployed report automations for in-scope accounts across multiple clients through Tableau.• Proficient in Python, R, SPSS and EViews for Exploratory Data Analysis, Data Mining, Text Mining, Business Forecasting Predictive Modelling, Machine Learning and Deep Learning.
