Financial Analyst
Current• Performed financial reporting, analysis, forecasting, budgeting, and controls, including detailed balance sheet and P&L analysis.• Involved in complete forecasting and budgeting cycles from the planning stage to final execution, coordinating with multiple departments to ensure alignment and accuracy.• Prepared MIS reports to monitor real-time sales performance, significantly enhancing decision-making efficiency.• Developed and prepared monthly variance and gap analysis reports against the annual budget, reducing variance gaps by 15% through detailed graphs, charts, and root cause analyses.• Spearheaded detailed P&L analysis for both online (Amazon, Flipkart, Meesho, JioMart) and offline channels, delivering SKU-wise insights into revenue and cost structures.• Created detailed, data-driven financial reports for sales operations in India, Bangladesh, and the US.• Reviewed and presented complex financial data to senior management, providing clear insights and actionable recommendations, leading to a 20% better alignment of business goals.• Played a key role in enhancing FP&A deliverables, collaborating with business leaders to improve reporting, budgeting, and planning processes.• Oversaw the entire accounts payable cycle, including invoice verification, accurate coding and obtaining necessary approvals.• Maintained comprehensive vendor records and performed regular reconciliations of vendor statements to ensure accuracy and resolve discrepancies promptly.• Met key business and corporate deadlines, including monthly accounting close, reconciliations, and reporting.• Conducted financial audits for internal and external compliance, enhancing the company's financial stability and regulatory adherence.
