Financial Planning And Analysis Specialist
- Developed & maintained complex financial models for forecasting, budgeting, and financialplanning resulting in accurate predictions in of future financial performance.- Presented Annual Operating Budgets, Quarterly Forecasts & Monthly Analysis, present findings,insights, analysis, MIS to management.- Developed and maintained all performance dashboards and preparing reports & allocation of costfor Manpower & new policy.- Prepared detailed report on financial performance profitability and KPI providing actionableinsights and recommendations for cost saving initiatives.- Acted as a liaison between finance and IT to implement a new financial planning system,enhancing data accuracy, and reporting capabilities.- Utilized advanced data analysis techniques and BI tools to uncover trends, identify risks, andsupport data-driven decision-making.