Analytical Financial Planning & Analysis possessing expertise in risk management, financial accounting and strategy development. Develops financial models, analyzes financial data and recommends alternative courses of action to reduce costs and improve company's finances. Successful in advising business executives on financial strategies driving short-term and long-term growth.
Overview
14
14
years of professional experience
Work History
Financial Planning Analyst
Al Salam Hospital
08.2022 - Current
Performed financial reporting, trend analysis and process improvement support.
Calculated labor and overhead rates, annually updating costs.
Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Maintained integrity of general ledger and chart of accounts.
Collected and reported monthly expense variances and explanations.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Developed financial models to assess and analyze financial performance of clients.
Financial Analyst
Elaj Medical Services
02.2016 - 02.2016
Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
Performed complex financial and budget analyses to determine requirements and justify requested funding.
Used relevant financial technology to generate reports and recommended courses of action to upper management.
Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Reviewed financial reports and streamlined operations to increase productivity and company profits.
Finance Manager
Claims and Risks Services, CARS, UCA Insurance
01.2010 - 01.2016
Prepare financial reports, cost reports, budgets, and financial predictions on a regular basis
Reporting to Management & Directors of the company on monthly basis after performing all Monthly Reporting Finance Statement with Analysis
Forecast of Cash / Funds Flow and monthly budgeting and utilization of funds of the company and also to keep strict control to have actual cost in line with Budgets
Co-ordinate with the Auditors and legal regulatory and ensured that proper reporting and others are completed in due time
Responsible for compiling and reviewing accounting books at the end of every month end & financial year end
Perform the tasks of preparing monthly cash flow statement
Education
MBA - ACCOUNTING AND FINANCIAL MANAGEMENT
University of Hertfordshire
Hatfiled, Hertfordshire
05.2009
Bachelor of Science - COMMERCE
B.COM
HYDERABAD
04.2007
Skills
Forecast Tracking
Refinancing Options
Investment Allocations
Monthly Financial Statements
Financial Strategy Management
Capital Expenditures
Business Valuation
Loan Documentation
Key Performance Indicators (KPIs)
Investment Analysis
Financial Modeling
Trend Analysis Expertise
Report Writing
Deals Execution
Financial Data Gathering
Analyze Financial Records
Accomplishments
Streamlined financial reporting processes by implementing new data management systems, resulting in a 25% reduction in reporting time and increased accuracy of financial statements.
Developed detailed financial models to analyze revenue and expense trends, leading to the identification of cost-saving opportunities that resulted in annual savings of $2 million.
Collaborated with cross-functional teams to develop and implement a new budgeting process, resulting in a 15% reduction in budget variances compared to previous years.
Led the implementation of a new financial forecasting tool, resulting in more accurate predictions of financial outcomes and a 10% reduction in forecasting errors.
Developed and implemented financial policies and procedures in compliance with industry regulations, resulting in successful audits with no major findings.
Analyzed the financial impact of proposed business initiatives and provided recommendations to senior leadership, resulting in the successful launch of several new programs and services.
Timeline
Financial Planning Analyst
Al Salam Hospital
08.2022 - Current
Financial Analyst
Elaj Medical Services
02.2016 - 02.2016
Finance Manager
Claims and Risks Services, CARS, UCA Insurance
01.2010 - 01.2016
MBA - ACCOUNTING AND FINANCIAL MANAGEMENT
University of Hertfordshire
Bachelor of Science - COMMERCE
B.COM
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