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 marketing campaign effectiveness • 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 aligned to financial budget and forecast • 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