Summary
Overview
Work History
Education
Skills
Accomplishments
Address
Education
Timeline
Generic

Chetan Badarinath M

Bangalore

Summary

With a solution-focused mindset and over 14 years of experience, I have strong analytical skills and an in-depth understanding of financial analysis and budgeting. Proficient in financial reporting and forecasting, I effectively navigate complex financial data to make informed decisions. Committed to driving financial success and optimizing resource allocation for maximum benefit to the organization.

Overview

16
16
years of professional experience

Work History

Specialist Financial Analyst

Oracle India Private Limited
09.2020 - 02.2024
  • Worked closely with Finance and Sales VPs to evaluate headcount, OPEX, and revenue performance for Software Support LOB, specifically emphasizing On-Premise and SaaS operations.
  • Led monthly and quarterly forecasting activities, executing variance analysis successfully.
  • Analysed actual results, identified anomalies, and offered trend insights.
  • Served as a Business Partner and primary liaison for business leaders, delivering financial updates on product performance and team utilization.
  • Successfully managed and improved key performance indicators including bookings, renewals, new customers, cancellations, and revenue judgement.
  • Manage financial reporting and present findings to the BU/LOB head.
  • Developed comprehensive revenue models for evaluating feasibility and financial appeal across diverse projects.
  • Responsible for the management of annual budgets across multiple financial years, supporting a workforce of approximately 1300 employees and achieving revenue totaling nearly $120 million.
  • Facilitated communication between subsidiary teams - AP, GL, and Order Management - to ensure understanding of any anomalies.

Consultant

Devi Infratech Solutions LLP
12.2018 - 08.2020
  • Liaising with Government Agencies on Contracts.
  • Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
  • Liaised with customers, management, and sales team to better understand customer needs and recommend appropriate solutions.
  • Built strong relationships with clients through consistent communication and exceptional customer service.
  • Statutory Financial Reporting
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.

Finance Professional

DXC Private Limited
08.2018 - 12.2018
  • Account Lead for Vertical Offerings - Wex and Citi Group.
  • Maintenance of credit reports and ratings.
  • Labor Cost Optimization.
  • NPA Review and reporting.

Assistant Manager

Oracle India Private Limited
08.2011 - 02.2018
  • Aided in the creation of financial statements and reports that were subject to senior management review.
  • Collaborated with internal teams to effectively resolve accounting discrepancies and address vendor payment or customer invoicing issues.
  • Prepared ad-hoc financial analysis as requested by senior management.
  • Provided support to budgeting, forecasting and analysis activities.
  • Identified cost savings opportunities through process optimization initiatives.
  • Conducted variance analysis between forecasted results and actuals to explain fluctuations in revenues or expenses.
  • Created ad hoc reports as requested by executive team members.

Financial Analyst

Accenture India Private Limited
07.2008 - 01.2011
  • Worked on Plan Transfers.
  • Monthly P&Ls, data validations.
  • Key activities during business days, including revenue and expense analysis.

Education

CMA - Pursuing

CMA Institute
Bengaluru, India

Postgraduate Degree in Management -

Bhartiya Vidya Bhavan
01.2005

Graduate in Commerce -

Bangalore University
01.2003

Skills

  • Leadership
  • Entrepreneurial Mindset
  • Compliance
  • EPM Reporting
  • Hyperion Essbase
  • Oracle Database
  • Budgeting and Forecasting
  • Financial Modeling
  • Strategic Planning
  • Analytical thinking

Accomplishments

  • Numero Uno Award
  • Spot Award
  • Customer Star Award

Address

Bangalore, India 560097

Education

true

Timeline

Specialist Financial Analyst

Oracle India Private Limited
09.2020 - 02.2024

Consultant

Devi Infratech Solutions LLP
12.2018 - 08.2020

Finance Professional

DXC Private Limited
08.2018 - 12.2018

Assistant Manager

Oracle India Private Limited
08.2011 - 02.2018

Financial Analyst

Accenture India Private Limited
07.2008 - 01.2011

Postgraduate Degree in Management -

Bhartiya Vidya Bhavan

Graduate in Commerce -

Bangalore University

CMA - Pursuing

CMA Institute

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Chetan Badarinath M