Manash Kumar Panda
Senior Finance Officer (FP&A)
Ahmedabad
Summary
Results-driven Certified Management Accountant (CMA - US) with 4 years of experience & expertise in financial planning & analysis, budgeting, forecasting, and financial modelling. Adept at leveraging data-driven insights to optimize business strategies and improve financial performance. Seeking an opportunity to apply my analytical acumen and strategic decision-making skills to drive operational efficiency and organizational growth.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
10
10
Certifications
2
2
Languages
Work History
Senior Finance Officer (FP&A)
Analytix Business Solutions
03.2021 - Current
- Conducted in-depth financial analysis to identify trends, optimize strategies, and drive data-backed decision-making
- Orchestrated comprehensive budgeting strategies in partnership with 20+ Business Unit Heads, ensuring financial alignment and cost efficiency
- Analyzed complex financial data to provide actionable insights and strategic recommendations to senior management
- Partnered cross-functionally to validate data accuracy, enhance reporting processes, and strengthen financial controls
- Assessed cost center dynamics to project accurate margins, optimize resource allocation, and improve profitability
- Developed and automated financial models to facilitate real-time performance tracking and KPI measurement
- Spearheaded financial forecasting and variance analysis, enabling proactive risk assessment and business planning
- Performed in-depth audits and regulatory compliance assessments, reinforcing financial governance and integrity
- Assisted senior leadership in portfolio analysis, profitability optimization, and strategic financial decision-making
- Collaborated with the Business Transformation team to digitize financial reporting, enhancing efficiency and transparency
Education
Certified Management Accountant - CMA US
Institute of Management Accountant
01.2019 - 01.2020
Bachelor in Commerce - B.Com
Utkal University
01.2016 - 01.2019
Skills
Strategic Financial Modelling
Variance Analysis & Performance Tracking
Data-Driven Decision Making
Business Partnering & Stakeholder Management
Financial Planning & Analysis (FP&A)
Business Partnership & Collaboration
Automation & Process Optimization
Advanced Excel & Financial Tools
Risk Assessment & Mitigation
KPI Monitoring & Dashboarding
Accomplishments
- Enhanced reporting efficiency by 95% through process optimization and automation, significantly improving decision-making speed and accuracy.
- Eliminated inefficiencies in financial processes, ensuring 100% accuracy in data integrity and reporting.
- Designed and automated dynamic financial models, enabling real-time tracking of 55 key financial performance indicators (KPIs) for strategic insights.
- Earned ‘Impact Maker of the Month’ recognition four times in four years, reflecting exceptional financial leadership and process innovation.
- Spearheaded budgeting initiatives across 20 business units, aligning departmental and organizational financial objectives to drive fiscal discipline and growth.
- Developed and currently managing a portfolio of over 50 financial models, including budget forecasting, incentive structuring, and expense analysis, enhancing financial planning accuracy.
Certification
Lean Six Sigma Yellow Belt
Extra Curricular Activities
Held the position of Dramatic secretary in college & conducted many cultural programs. Active participation in blogging in LinkedIn
Timeline
Senior Finance Officer (FP&A)
Analytix Business Solutions
03.2021 - Current
Certified Management Accountant - CMA US
Institute of Management Accountant
01.2019 - 01.2020
Bachelor in Commerce - B.Com
Utkal University
01.2016 - 01.2019