Summary
Overview
Work History
Education
Skills
Accomplishments
Skills
Timeline
Generic

Aneesh S

Hyderabad,TG

Summary

Motivated and efficient Assistant Manager skilled at consistently meeting and surpassing management expectations. Extensive experience in budgeting, strategic planning and accounting with more than 5 years of broad experience in all aspects of Financial Planning & Analysis as a role of an individual contributor in budgeting and forecasting service line at GENPACT India, INFOSYS & EY Global Delivery Services [GDS], I am familiar with enterprise business management software’s such as IBM TM1 (planning and reporting tool) and SAP. Other experiences such as Team Handling, other Financial Reporting, Mutual Funds, & US GAAP. Specialized in accounting concepts and well versed in preparation and analysis of financial statements of Global Capital Market [GCM]. Offering acquired skills and knowledge to help achieve organizational goals and improve as a professional in the process.

Overview

19
19
years of professional experience

Work History

Sr. FP&A Manager

Meritage Homes
01.2012 - Current
  • Manage the FP&A team and lead the annual budget, monthly forecasting and long-range plan establishing 10% top line growth and profitability.
  • Lead the US organization through a restructuring, identifying and instituting $6 million in cost savings initiatives by partnering with HR and Sr.
  • Executives ensuring maximum savings.
  • Assumed responsibilities of Sr.
  • Director of FP&A for six months during the 2015 budget process; reported directly to CFO assisting in quarterly earnings release preparation.
  • Prepared weekly, monthly, and quarterly KPIs, executive financial package and Board of Directors key presentations.
  • Provide in depth financial trend analysis and communicate key profitability drivers and metrics ensuring financial results are within targets.
  • Revenue, margin, and inventory analysis to gain understanding of product mix and profit drivers impacting bottom line growth.
  • Business partner to functional Sr.
  • Executives assisting in financial guidance and business needs.
  • Created executive analysis reports highlighting business issues, potential risks and profit opportunities.
  • Lead ad-hoc analysis & projects including investment/resource allocation and ROI analysis.

Finance Manager

Visiting Nurse Service Of New York
01.2010 - 12.2011
  • Managed FP&A team in preparing annual budget and monthly forecast for consolidated financials and 28 individual branch locations.
  • Prepare and present monthly reporting package to executives and senior management.
  • Led the modeling, planning and execution of all financial analysis.
  • Implemented and streamlined corporate credit card processes ensuring accurate accounting and adherence to policy.
  • Support Branch Managers in monthly and annual analysis of P&L statements.
  • Provide Director of FP&A with monthly analysis of headcount, payroll, bonus, and commissions to determine business needs for forecast.

Senior Financial Analyst

At&T
12.2008 - 12.2009
  • Supported Director of FP&A on annual plan and budget process for 28 locations.
  • Supervise financial analyst in daily operations and corporate department expenditures.
  • Lead role in implementation of new payroll service.
  • Finance lead for implementation of Microsoft Dynamics AX to ensure business needs are met for Finance departments - Accounting, Accounts Payable, and Credit & Collections.
  • Perform monthly controls and analysis to ensure accurate completion of financial statements.
  • Provide and prepare ad-hoc requests for CFO, Director of FP&A, and VP of Sales.

Senior Accountant

Arcelormittal
12.2007 - 12.2008
  • Generate analytical reports, provide explanation of trends, variance to forecast and budget with plan of action.
  • Maintain fixed asset system and produce monthly capital expenditure report, providing explanations for projects.
  • Assist auditors in year-end review and prepare annual capital expenditure audit package for Corporate review.
  • Prepare, analyze, and report month-end and quarterly financials for three subsidiaries.
  • Assist controller in quarterly forecast and annual budget.
  • Analyze and reconcile monthly key balance sheets.
  • Developed and implemented efficient accounting, financial and operational systems.

Corporate Accountant

LIBERTY MUTUAL INSURANCE
06.2005 - 12.2007
  • Prepare consolidated quarterly and annual financial report for Liberty Mutual Group.
  • Assist in preparation and detailed review of management's quarterly reporting package.
  • Contribute to preparation of monthly internal reporting package, MD&A, and annual report.
  • Prepare presentation for monthly CFO's management meeting identifying variances and fluctuations.
  • Systems administrator for Hyperion Essbase reporting cube.

Education

BACHELOR OF SCIENCE -

Roger Williams University
Bristol, RI
2005

Skills

  • Budgeting and forecasting
  • Financial Controller
  • Sales variance reports & analysis
  • P&L variance reports & analysis
  • Financial modeling
  • Accounting
  • Accounts payable
  • Financial reporting
  • Financial Statements
  • Presentations
  • Run rate analysis
  • Trend analysis
  • Customer relations
  • Invoice management

Accomplishments

  • Managing complex and varied stockholder relationship with recommendations for improvement
  • Documented and resolved P&L variance issues and which led to increased cost effectiveness and identifying various inherent risk to control adverse drivers
  • Resolved sales issue through identifying the sales risk and weakeners in various geographical basis
  • Collaborated with team of 4-5 in the development of strategic planning initiatives.
  • Awarded merit and Employee of the month twice during Q3'23 and Q1'24
  • Nominated by both client and Genpact leaderships.


Skills

Accounting, Accounts Payable, ad, balance sheets, budget, controller, Credit, drivers, Essbase, senior management, Finance, financials, financial, financial analysis, financial analyst, Financial modeling, financial planning, FP&A, financial report, financial statements, forecasting, functional, HR, Hyperion, inventory, leadership and development, Director, Microsoft Dynamics, Windows, modeling, payroll, presentations, processes, profit, reporting, Sales, trend, year-end

Timeline

Sr. FP&A Manager

Meritage Homes
01.2012 - Current

Finance Manager

Visiting Nurse Service Of New York
01.2010 - 12.2011

Senior Financial Analyst

At&T
12.2008 - 12.2009

Senior Accountant

Arcelormittal
12.2007 - 12.2008

Corporate Accountant

LIBERTY MUTUAL INSURANCE
06.2005 - 12.2007

BACHELOR OF SCIENCE -

Roger Williams University

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