RAGHAVENDRA MATURI
Bangalore
Summary
Performance-driven professional with an experience of 11+ years in FP&A and highly motivated employee with desire to take new challenges
Team-based working style coupled with the exceptional communication, analytical, leadership skills and
aptitude to grasp new concepts quickly and utilize the same in a productive manner.
Proven track record of executing day-to-day accounting functions of Finance Shared Services, providing
financial analysis, and commentary to executives, and ensuring smooth financial operations and decision making
Overview
11
11
years of professional experience
Work History
Global Financial Analyst 4
Juniper Networks
Bangalore
04.2019 - Current
- Lead the entire budget process, forecasting and actual variance analysis for Corp finance functional group with annual budget of $105M
- Close supervision of the month-end close, review calls with business and finance partners, ensuring in-depth understanding and analysis of actuals, posting JE's, prepaid entries and preparation of reporting packs including variance analysis on a high ownership level
- Preparing reporting decks on monthly & quarterly basis for various KPI's such as head count, cost trends etc
- Flagging risks/opportunities by individual departments v/s budget & forecast and review with leadership
- Monitoring aged accruals and working with controllers to avoid tax and audit issues
- Managed a team of 3 analysts while leading opex horizontalization project and setting them objectives in providing forecast and month-end accruals for outside services to GTM departments - $8M
- Supporting ad-hoc reporting/special projects and analysis.
Senior Financial Analyst
Honeywell
Bangalore
05.2016 - 03.2019
- Managed cost center budgeting and forecasting for EMEA Corp Finance functional groups and analyze results on monthly basis
- Responsible for month-end close activities in posting JE's, prepaid entries as per accounting policies
- Monthly and quarterly Connect calls with leadership to discuss on KPI's, Risks/opportunities by departments
- Preparing fact sheets for month end close to discuss budget versus actuals.
- Assisted the intercompany invoicing process for multiple EMEA entities to fill the gap in statutory regulations like tax and audit issues.
Senior Financial Analyst
Goldman Sachs
Bangalore
09.2015 - 04.2016
- Develop and implement invoice tracking and P&L reporting efficiencies
- Analyze monthly/quarterly P&L variances
- Validate invoices against firm policies and vendor contract terms
- Track and facilitate invoice payments by co-ordinating with internal AP function and external vendors
- Participation in monthly accounting close and general ledger reconciliation processes
Senior Financial Analyst (IC2)
Oracle India Private Limited
Bangalore
08.2012 - 08.2015
- Sole financial analyst responsible for forecasting, reporting for $50M annual budget, 600 employees and 100 contractors spread over 7 business units and 20+ service lines
- Improved processes to an extent that this role supported responsibilities previously done by two financial analysts
- Tracking the HC, opex and revenue for consulting LOB on bi-weekly basis to leadership
- Standardized headcount and utilization processes and reporting across manager's direct reports
- Responsible for month-end activities such as passing JEs for intercompany transfers
- Supporting Revenue adjustment team during quarter ends to classify the revenue to respective business.
Education
CMA -
Institute of Cost Accountancy of India
12-2011
B. Com -
Acharya Nagarjuna University
01.2008
CA Inter -
Institute of Chartered Accountancy of India
CS Inter -
Institute of Company Secretary of India
Skills
- SAP tool
- Oracle financial tool
- SAC
- Hyperion Financial tools
- Budgeting and Forecasting
- Month-end Closure
- Variance Analysis
- Financial Modeling
- MS-Office (Excel, PowerPoint and Word)
Personal Information and other details
- Passport Number: T7938832 ( valid till 2029)
- Visa no: P5704473 ( Valid till 2029)
- Expected Salary: Negotiable
- Notice Period: 1 Month
- Linguistic abilities : English, Hindi and Telugu
Extracurricular Activities
Actively participated in several volunteer programs.
Interested in playing table tennis, bowling, badminton and numismatics.
Disclaimer
I hereby declare that the information furnished above are true and correct to the best of my knowledge. Bangalore
Timeline
Global Financial Analyst 4
Juniper Networks
04.2019 - Current
Senior Financial Analyst
Honeywell
05.2016 - 03.2019
Senior Financial Analyst
Goldman Sachs
09.2015 - 04.2016
Senior Financial Analyst (IC2)
Oracle India Private Limited
08.2012 - 08.2015
CMA -
Institute of Cost Accountancy of India
B. Com -
Acharya Nagarjuna University
CA Inter -
Institute of Chartered Accountancy of India
CS Inter -
Institute of Company Secretary of India
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