Arora Pj, Mba Email & Phone Number

Miami, Fl, Us

Houston, Tx, Us

• Identify through consultation with the Region President the key actions necessary to achieve the financial plan across the region.• Align with functional leads to deliver goals (annual / periodic), develop annual profit plan and financial forecasts each month for the region.• Conduct monthly business reviews for market and regions; analyze results of operations / explain key drivers of variances to plan and forecasted results.• Manage the site Finance Managers, Compliance, Inventory Control, Profit Management team, and any other direct reports to achieve goals, train staff for advancement.• Consult and work directly with the Sysco Business Services team to achieve financial and business goals.• Evaluate the financial impact of plans and processes to achieve goals, assist other departments in their goals and processes, measure customer profitability, perform key analyses, etc.• Perform a variety of other duties across a wide spectrum to evaluate the financial impact of plans and processes to achieve goals, assist other departments in their goals and processes, measure customer profitability, and perform numerous daily functions, etc.

Juno Beach, Fl, Us

Responsible for performing key financial functions for an assigned portfolio of electric generating facilities, including internal and external reporting, budgeting and forecasting, business analytics and certain aspects of the monthly close process and treasury functions. Analytical skills to identify and evaluate operational and business issues that impact financial performance and effectively communicate the results to various stakeholders, including business partners in other areas of finance as well as senior management and outside investors.• Prepares and analyzes monthly forecasts, including the evaluation of assumptions, to ensure effective, timely, and actionable financial information• Prepares timely and accurate internal and external operating reports, and other discrete reporting as required by financing and partnership agreements• Develops and maintains complex financial models for financings and partnerships, including due diligence support and pro forma development• Provides high-quality analytics and valuable variance commentary on actual and forecasted financial information• Prepares ad hoc financial analyses, reports and models as required (scenario/impact analysis on potential transactions and business decisions)• Prepares presentations for third-party lenders/investors• Participates in special projects such as software implementation initiatives and process improvement/Six Sigma projects.

Houston, Tx, Us

• Oversight of Financial & Operational forecasting and reporting of multi-site Region. • Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management. • Playing key role in the Annual Operating Plan (AOP) process.• Responsible for all Capital investment proposals for the region. • Determine the key drivers of variances versus last year's results.• Monitor & review all Master Distribution Agreements / MSA for profitability.• Identify underperforming customers and vendors and the key drivers of profitability.• Make recommendations to management to improve profitability.• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan.• Identify opportunities to control costs and reduce expenses.• Quantify the financial impact of key cost control initiatives.• Lead in the shrink committee.• Assist Regional VP Finance and Market VP Finance with the performance of the forecast.• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.• Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for is reflected in the forecast.• Assure overall trends and the impacts of key initiatives are reflected accurately in the profit plan.• Responsible for performance management and development.• Play a key role in the Annual Operating Plan (AOP) process.• Monitor and review all Master Distribution Agreements (MDA) for profitability.• Oversee the Profit Management Team to maximize performance.• Assist with cost monitoring, product equities, frequencies and other statistical data directly related to price management.

Philadelphia, Pennsylvania, Us

#1 FM Gold Award, 3 years in a row for 2017, 2018, 2019 *96.5% Employee engagement survey result (Directs) •Supporting in the preparation of the company's Plan, Budget, Forecast include but not limited FP&A responsibility. Instruct, organize and provide problem resolution associated with the company-wide budget•Prepare and assure reasonableness of key financial presentations for senior management including reporting of monthly and YTD actuals, forecast, budget, and strategic plan presentations.•Develop recommendations of key initiatives to improve the profitability of the business.•Maintain Top Line / Bottom Line / GP / OP /CapEx / OpEx vs Projection vs Plan vs PY•Process Weekly & MONTHLY CLOSING as per SOX Compliance > including (Reporting Revenue vs AR, AP Recon, Misc. Expenses, Invalids & other Reclassification JE as needed, Accruals, Inventory & Route Reconciliation, Close walk with an explanation of variance vs plan vs projection, Rep. letter, Entries reconciliation with GL& Cash accountant & book variance, Deposit Reconciliation, P&L review RFD & DM > Projection for upcoming Fiscal Month.•Developing close partnerships with the field Operations team at the Regional Director of Operations and Site manager level.•Report to management on variances from the established budget, and the reasons for those variances. •Assist management in the formulation of its overall strategic direction & compliance.•Maintain Accounting Process including AP / AR / Audit / Reconciliation including coaching & establish high-quality customer service.•Maintain Labor / Payroll / COGS / Direct Expenses vs Plan vs Projection•Engage in ongoing cost reduction, maintain vendor compliance & PI analyses in all areas of the company.•Review the performance of competitors and KPI report. Engage in benchmarking studies to establish areas of potential operational improvement. •Follow SOX Compliance Management.

Northbrook, Il, Us

• Manage the preparation of the company's Plan, Budget, and Forecast. • Directing day-to-day operation and accounting staff. • Develop recommendations of key initiatives to improve the profitability of the business.• Ensuring that accounts are properly reconciled. • Working with company accountant for Monthly Closing> including al Reconciliation, JEs, Accruals, Inventory Reconciliation & P&L review with Directors.• Helping business units to identify profit improvement opportunities. • Preparing financial statements includes statements of equity, and cash flow statements. • Advising management on compliance issues. • Assist business leaders in implementing and monitoring key initiatives.• Overseeing all aspects of the business unit. • Regularly reviewing accounting systems and processes for efficiencies. • Perform ad hoc projects as needed.• Managing employee performance and development. • Assisting with the preparation of annual budgets. • Reviewing journal entries. / Reviewing expenses to help identify any discrepancies. • Assisting accounts department with the reconciliations of AR/AP. • Providing financial analysis, reporting and decision-making support to various business units. • Maintaining relationships with vendors and customers / Control purchases and inventories. • Bridging the gap between various business units. • Providing accounting guidance and support to local finance teams. / Assisting with annual audits.

Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and respective reporting.Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets.Reviews planning process and suggests improvements to current methods.Analyzes operations to identify areas in need of reorganization, downsizing, or elimination.Works with the President and other executives to coordinate planning and establish priorities for the planning process.Studies long-range economic trends and projects their impact on future growth in sales and market share.Identifies opportunities for expansion into new product areas.Oversees investment of funds and works with investment bankers to raise additional capital required for expansion.

Education record

Master'S Degree, Finance & Business