Neha Khan

• Over 7yrs experience in data focused roles. Most analysis and trend identification in large data sets, dashboards, weekly monitoring, and reporting of budgeting efficiency.
• Enjoy providing insight and most rewarded by what can be done with that information, by adding value and making a difference to business operations.
• Created dashboards at NetApp for weekly and real-time reporting of a variety of metrics; using Excel and SharePoint.
• Rewarded by using people and process improvement skills to make changes that colleagues are happy to adopt and generate significant immediate and long-term business improvements.
• Advanced user within Excel at ease with Vlookup, Pivot Tables and nested If statements. Experienced with large datasets (50mb - 160mb) that require diligent practices.
• Also enjoy working with a variety of stakeholders and working flexibly to meet irrespective of times zone. Easily adapted the new working environment due to Pandemic.
• Successfully made huge reduction in time taken for complex data processing by automating processes that required extremely high level of accuracy (with PO, invoicing, and accruals)
• Preparation of monthly, quarterly and annual forecasting, with particular emphasis on Business KPIs, Monthly review and reporting to corporate head office to strict deadlines.
• Working closely with finance colleagues at other sites globally
• Identification of transformation and process efficiencies in order to drive budget performance improvement opportunities.

• Expertise in collecting and managing quantitative data to derive on meaningful analysis by building Financial Reports/Models/Dashboards from Scratch to lead business improvement and cost reductions (using Pivots, Slicers, vlookups, Charts, graphs, What-If Analysis, Financial Modelling, SumIF's, IF's formulas and linking, Semi Automating regular Ad hoc Reports).
• Assisting in compiling Annual Financial Planning Activities, Revenue & Expense Reporting (Budget vs. Actuals) and development of all weekly and monthly financial Reports for Reporting cycle closure.
• Performing P&L and Balance sheet review from a detailed perspective on regular basis and work on Variance Analysis, Trend Analysis and Reconciliations, if required, for individual Clients over different countries (for comparing Actual financial results to Planned and Prior Year also foresee the impact on Growth)
• Root cause analysis and uncovering core issues using data, then assisting the EY clients to improve and create new measures for productivity and accountability and presentations.
• Built models to drive cost savings, create efficiencies and measure productivity within the organization also have ability to analyze ambiguous non-financial metrics and translate them into meaningful financial KPIs.
• Handling requests from client on ad-hoc/Urgent basis for financial information and interact with client for Requirement Gathering & analysis and Build Dashboards/Financial Reports as per management needs.
• Having an Eye towards enhancing Existing/Current reports and develop new reports as per requirements and changing scenario to innovate and simplify the both finance and operations process.
• Have also taken part and been very active in internal projects for New Reporting Analysis Tools launch, Gap analysis and many Internal Reconciliations and Report Transitions from Clients.

· Identified, analyzed and selected a suitable business model for our new business idea reported directly to CFO.

· Performed primary & secondary research and analysis to develop business plans and go-to- market strategy. Preparation of Financial forecast and Capital budgeting, Planning activities, variance analysis for the business

· Stakeholder management for product development and delivery in a time bound manner.

· Involved in creating and operating a business in a niche segment of International Market, performed Trend analysis with large financial and historic data for business

· Handling financial operation and Filing taxes for Portfolio of Assets.

· Developing an operating model including data base, research and compliance for Singapore and Dubai.

· Handled end-to-end Documentation for the existing business model worth INR 300 million .

· Bangalore Market. Built models on excel including Auto tax calculators, Pricing model for business requirements etc.

· Ensured adherence to the compliance and documentation for the transaction

· Handled Financial Closing of all monthly reports, Budget vs. Spent to Month Analysis .

· Represented the business at IREX 2015, Delhi & generated leads worth $30 million.

Project: “Project Financing – Feasibility study of new hospital project”

Prepared projected financial statement for the client for next five years

· Conducted credit analysis of the client and framed financial structure of the company Prepared the project report for loan approval process

· Conducted competitive analysis to understand local hospital market