Workday
Kumar Aditya
Senior Financial Analyst
New Delhi,DL
Summary
Influential Senior Financial Analyst eagerly pursuing Lead role within dedicated financial team. Skilled in developing annual budgets and using key performance indicators to evaluate productivity and profitability.
Overview
5
5
years of professional experience
13
13
years of post-secondary education
2
2
Languages
Work History
Senior Financial Analyst
Ameriprise India Private Limited
Gurugram, Haryana
11.2019 - Current
- Reviewed statistical information to determine financial trends for use in planning and forecasting.
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
- Developed forecasting tools to analyze revenue variance, business pipeline and industry trends.
- Developed presentations and reports to inform and educate senior leaders and financial teams on growth possibilities.
- Tackled both annual and quarterly budget management tasks and developed financial models from benchmarking.
- Interacted with controllership team setup a system to track expenses.
- Handled internal and external inquiries by senior leaders. and other team members.
- Used PowerBI to create reports and recommended courses of action to upper management.
- Led meetings with directors to analyze spending and provide financial recommendations.
Financial Analyst
Wipro Limited
Gurugram, Haryana
07.2018 - 11.2019
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
- Developed forecasting tools to analyze revenue variance, business pipeline and industry trends.
- Preparation of Participant Count Report of the clients and tracking of commentaries from project managers if there is variance.
- Preparation of Overtime Report and verifying the reasons from project managers if overtime exceeds threshold limit.
Process Associate
Genpact India Private Limited
Noida, Uttar Pradesh
02.2017 - 07.2018
- Prepared month end journal entries and reconciliations.
- Performed detailed analysis to calculate JE amounts.
- Prepared SOP's for the activities performed..
- Prepared weekly and monthly reports using Cadency.
Education
Master in Commerce -
IGNOU
New Delhi 06.2020 - Current
CA Semi Qualified -
ICAI
New Delhi 06.2009 - 05.2016
Bachelor of Commerce -
Vanijya Mahavidalaya
Patna 05.2006 - 05.2009
Higher Secondary -
Vanijya Mahavidalaya
Patna 05.2004 - 04.2006
Skills
Financial and operational reporting
Annual budgets
Growth projections
Revenue trend analysis
Variance reporting
General ledger accounting
Software
PowerBI
Essbase
Awards
- 2 Gold Awards for vendor expense planning and workday transition.
- 3 Ammy Thankyou Awards for supporting other team mates.
Ideas Marathon
- Automation of Workday data
- Automation of Overtime Report
- Developed Missing Vendor Report
MS Office
- Excel
- PowerPoint
Timeline
Master in Commerce -
IGNOU
06.2020 - Current
Senior Financial Analyst
Ameriprise India Private Limited
11.2019 - Current
Financial Analyst
Wipro Limited
07.2018 - 11.2019
Process Associate
Genpact India Private Limited
02.2017 - 07.2018
CA Semi Qualified -
ICAI
06.2009 - 05.2016
Bachelor of Commerce -
Vanijya Mahavidalaya
05.2006 - 05.2009
Higher Secondary -
Vanijya Mahavidalaya
05.2004 - 04.2006