Financial Planning Analyst
Current- Collaborated with cross functional team to generate monthly P&L and variance reports for Cloud Gaming and Disney+ to highlight potential financial risks and benefits; conducted sales and usage analysis to evaluate.
- Examined broadband items, postpaid programs, prepaid cards, and global roaming plans through cost-benefit analysis, financial modeling, and scenario analysis, ensuring business, CAPEX expenditure and program are.
- Managed daily telecom business reports and delivered 350+ store monthly performance through Excel VBA and SAP to CXO
- Leveraged web preference, location history, and call log data to successfully predict 1,500+ outbound travelers, delivering targeted marketing for internet services and travel insurance