Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
AccountManager

Rahul Ranout

Associate Financial Analyst

Summary

Enterprising Associate Financial Analyst with proven success in recommending appropriate financial plans based on accurate data collection, financial monitoring and business strategizing. Expertise includes financial analysis and reporting, contract management and forecasting. Develops and maintains high standards of quality and issue resolution through effective financial planning. Adept at utilizing top-of-the-line communication skills to build and foster long-term relationships.

Overview

6
6
years of professional experience

Work History

Associate Financial Analyst

Electronic Arts
Hyderabad, Telangana
09.2019 - Current
  • Responsible for accurate month-end, quarter end and year end accruals to the P&L and Balance Sheet including reconciliation and reporting.
  • Execute on standard recurring team deliverables timely and accurately including Forecast / Close packs and FP&A Flash updates
  • Dashboard reporting (Graphical and Numerical presentation of the actuals with variance over the Estimate and Plan).
  • Scorecard (Monthly updates on Business unit and Project level).
  • Primary liaison between Accounting and the Finance Team for month-end, quarter-end and forecast commentary.
  • Own the full budgeting process including review with key stakeholders.
  • Provided support from posting JE's to the month end, variance analysis and forecast reporting.
  • Managing close to 500 HC in the FTE Analysis and reconciliation process.
  • Trained, inducted or coached new staff members.
  • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
  • Provided analysis in forecasting financial expectations to inform development of budget planning.
  • Oversaw associate technical training and educated associates regarding policies and procedures.
  • Developed forecasting tools to analyze revenue variance, business pipeline and industry trends.

Senior Analyst

Deloitte
Hyderabad, Telangana
06.2015 - 09.2019
  • Establish a framework for reporting project progress to senior leadership
  • Forecasting the cash outflows based on the prior data
  • Coordinating with payments team while preparing payment proposal
  • Prepare Dashboard for Business and Region performance for industries to be presented to the leaders
  • Taking up Quality check of the Budget tracker to make sure no errors made
  • Assisting Operations lead and Specialist with in depth ad-hoc analysis and working on real time cost monitoring
  • Managing & reviewing the reports generated and Journal entries processed by Reporting team
  • Month-on-month management of Operating and Investment budgets, assisting with monthly forecasting and annual budget preparations
  • Prepare and review periodic financial reports and provide insights on the variances for all the businesses
  • Regular communications with Operations lead and Specialist
  • Identify issues in the process and take appropriate measures in resolving them
  • Managed customer relations by developing effective communications process
  • Validated results and performed quality assurance to assess accuracy of data

Education

MBA - Finance

ICFAI
Hyderabad
06.2013 - 02.2015

Bachelor of Accountancy -

Wesley Degree College
Hyderabad
06.2009 - 03.2012

Skills

Dashboard

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Accomplishments

  • Received awards at Deloitte in the year 2017, 2018 & 2019
  • Received “Pat on the back” award at EA within 100 days of joining & an award for FY21 Q4

Timeline

Associate Financial Analyst

Electronic Arts
09.2019 - Current

Senior Analyst

Deloitte
06.2015 - 09.2019

MBA - Finance

ICFAI
06.2013 - 02.2015

Bachelor of Accountancy -

Wesley Degree College
06.2009 - 03.2012

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Rahul RanoutAssociate Financial Analyst