Mohammed Aliuddin Ahmed
Financial Planning & Analysis
Hyderabad
Summary
Ambitious and competent FP & A Professional with strong financial and business acumen seeks a Financial Analyst role in FP & A department. The desire to have a career/role that offers learning and advancement in the field strongly motivates him. Possess skill set & mindset to serve as a true partner who helps the organization to capture value and drive business performance. Ali's energy and enthusiasm will definitely contribute towards the organization’s success.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
Work History
Senior Financial Analyst
Advance Auto Parts,Inc.(Retailer Automotive Parts)
Hyderabad
01.2022 - Current
- Assigned responsibilities for reporting, analysis, and planning of $450M Operations budget for Supply Chain DC Network.
- Consolidation and month end reporting of distribution operations P&L including Labor, Supplies and maintenance for 38 distribution centers.
- Assisted monthly financial review of each distribution center working with regional and DC leadership.
- Maintain rolling forecast for all distribution centers working closely with 38 DCs, regional and senior leadership.
- Established FY2025 DC Ops budget for labor, travel, maintenance and supplies for DCs, working closely with each individual GM and regional leadership.
- Weekly performance tracking of all distribution centers KPIs to create weekly mix analysis and performance reports.
Senior Financial Analyst
RealPage India Pvt Ltd (SaaS Business)
Hyderabad
09.2019 - 01.2022
- Development & Maintenance of SAAS Business Operational Metric Models specific to various products & segment to evaluate and monitor business performance.
- P & L Review and in depth analysis of Product/Segment Financials.
- Deep dive into monthly Variance Investigations to explain the underlying reasons and communicate well supported conclusions.
- Understanding the reporting requirement and needs of business and it's stakeholders-Preparation of various adhoc reports & analysis to aid decision making.
- Working with US Finance partners to support and assist in preparing monthly forecasts and annual financial plans.
- Month End Financial Close-Work closely with the Corporate Accounting team to ensure accurate and reliable financial reporting.
- Supporting Management reporting-Preparing Financial Reporting Package.Provide meaningful & actionable insights on historic and the future financial performance of the business.
- Streamlining dataflow and automate the analysis process as needed.
- Ability to analyze big data and draw meaningful inferences & trends.
Assistant Accountant
Mednet UAE FZ LLC (Healthcare & Managed care Services)
Dubai
03.2016 - 03.2019
- Owned the International Healthcare Provider claim payments process.
- Assumed the primary role of the Accounts Payable & Treasury Function.
- Provided leadership and consultation to address day to day challenges in the Accounts payable environment.
- Estimated and recorded expense accruals in time for month end close.
- Tax Compliance & Reporting: Served as subject matter expert on VAT.
- Preparing and validating VAT returns to gain comfort over the veracity and integrity of the underlying transaction data.
- Monitoring, controlling and reporting IT spending CAPEX & OPEX Budgets.
- Handled Treasury Functions-Cash outlay monitoring & planning: Constructed Cash flow forecasts to gain control and maintain liquidity in the business operations.
- Prepare monthly Reconciliation of Operational Bank Accounts and taking action to resolve the irreconcilable items and safeguarding cash.
- Examining and analyzing General Ledger activity & status by identifying problems, interpreting data, establishing facts and drawing conclusions to aid in informed decision making.
- Scoping of expenses & developing forecasts: Performed expense trend analysis & driver based forecasting to provide insights and visibility to assist in forecasting and budgeting process.
- Supporting the Finance Controller in financial close and external audits.
Education
Masters in Accounting -
Bond University
Queensland, Australia 09.2013 - 09.2015
Bachelors of Commerce - Accounting & Information Systems
St.Joseph's Degree College (Osmania University)
Hyderabad, India 06.2008 - 06.2011
Skills
Financial Planning & Analysis (Financial & Performance Management)
Financial Accounting & Reporting (GAAP & IFRS)
Technical Accounting & Operations Finance
Accounts Payable & Treasury Function
Oracle Fusion Financials ERP & PBCS
Microsoft Excel Power User (Power Query & Power Pivot)
Certification
(ACCA) Qualification- Association of Chartered Certified Accountants. Pursuing Professional Level (Concentration in Financial and Business Performance Management)
Timeline
Senior Financial Analyst
Advance Auto Parts,Inc.(Retailer Automotive Parts)
01.2022 - Current
Senior Financial Analyst
RealPage India Pvt Ltd (SaaS Business)
09.2019 - 01.2022
Assistant Accountant
Mednet UAE FZ LLC (Healthcare & Managed care Services)
03.2016 - 03.2019
Masters in Accounting -
Bond University
09.2013 - 09.2015
Bachelors of Commerce - Accounting & Information Systems
St.Joseph's Degree College (Osmania University)
06.2008 - 06.2011
(ACCA) Qualification- Association of Chartered Certified Accountants. Pursuing Professional Level (Concentration in Financial and Business Performance Management)
Jan 2021
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