SANEEJ JOHN
Bengaluru
Summary
Dynamic Senior Financial Analyst with a proven track record at Accenture, excelling in financial forecasting and variance analysis. Adept at utilizing SAP systems to enhance management reporting and drive strategic budgeting processes. Recognized for effective communication and collaboration, delivering actionable insights that support decision-making and optimize financial performance.
Overview
1
1
Certification
14
14
years of professional experience
Work History
Senior Financial Analyst
Accenture
07.2024 - Current
- Prepared monthly forecasts by analyzing trends and making informed assumptions to guide financial planning.
- Conducted variance analysis to identify discrepancies between actual results, forecasts, and budget, providing actionable insights for decision-making.
- Using SAP, BPC and EPM tools for data extraction, data upload, reporting and analysis.
- Hands on experience in BW Hana report
- Performance and strategic direction Spearheaded the annual budgeting process, collaborating with stakeholder to ensure alignment with corporate goals and objectives.
- Collaborated with cross-functional teams to gather data and insights, enhancing the accuracy and relevance of financial reporting.
- Monitored project profitability, conducted forecast vs. actuals analysis, proactively identified potential risks, and recommended mitigation strategies to leadership
- Worked on a transition, project management for New Zealand wherein took the KT from the client and prepared DTP's and process mapping contributed a lot to make the process Go Live.
- Assisted in the preparation of annual budgets by compiling and analyzing the financial data, resulting in a more efficient budgeting cycle.
- Generated monthly financial reports using SAP and analyzed key performance indicators, aiding in the identification of growth opportunities.
- Prepare, communicate timely, accurate and consistent results & identify key drivers providing insights to support decision making.
- Review of financial statements (P&L, balance sheet, cash flow) for management, highlighting key trends and variances and deliverables and cross team collaborations
- Collaborate effectively team.
- Work in a team environment that include client interactions managed
Lead Accounts
Speridian Technologies
12.2018 - 07.2024
- Having experience in payroll Accounting, Budgeting Forecasting
- Variance Analysis, Costs Expense management, MIS Reporting Adhoc reports.
- Preparation of daily and monthly report to management
- Performed in-depth monthly P&L and expense variance analysis (Actuals vs. Budget/Forecast) to identify risks and opportunities
- Revenue s Margin Reporting, Management Reporting, Analytics, MIS Reporting.
- Commission updating and follow up with agents
- Worked effectively in fast-paced environments.
- Managed time efficiently in order to complete all tasks within deadlines.
- Developed and maintained courteous and effective working relationships.
- Self-motivated, with a strong sense of personal responsibility.
Financial Planner (Paraplanner)
Valenta Bpo Solutions Pvt Ltd
02.2017 - 12.2018
- Calculating different kind of pension options for the employees as per the plan procedures and documented guidelines.
- Financial or Investment planning
- Experience with financial planning and paraplanning software including MME, Advisor Logic and Voyager etc.
- Review of investment portfolio asset allocation and risk profile. Financial planning and review of financial strategies.
- Compile draft net worth statement; income and expenditure statements and financial cash flow forecast and discuss with planner.
- Preparing statement of advice (SOA) and maintaining the client file
- Handling of Australian superannuation. (pension)
- Recommendation and implementation of financial strategies.
- Cash flow projections and comparison etc.
- Pension calculations. Retirement planning.
Process Associate
ANZ Banking Group/Magna Infotech
04.2015 - 01.2017
- Investigation of financial information.
- Cash transaction from one account to another via electronic
- Investigation of financial information.
- Investigation and resolution of all enquiries and fund received from other banks, sanction of payments.
- Calculating different kinds of payment options for the participant as per the plan rules and documented guidelines.
- Providing on the job training to new hires.
- To ensure deadlines are met, by effective planning and scheduling of work.
- To work as part of the team and ensuring that all SLA's are met within the deadlines.
Branch Inspection (ARM)
Kosamattom Finance Ltd
03.2014 - 09.2014
- Verify different vouchers, daybook etc., checking asset register, verifying gold loan register, recurring deposit verification, checking cash and daybook, gold and stock register, Preparation of detailed Audit report to the management.
Accounts Executive
Fintech Consultants Pvt Ltd
10.2012 - 12.2013
- Maintain and manage general ledger accounting functions.
- Maintain and manage accounts payable and account receivable records.
- Verify bank deposits and bank payments and reconcile with bank records and statements.
- Write maintain and manage records of day to day transactions.
- Assist and support internal external audits.
- Manage office expenditure within the expenditure budget limits.
- Voucher maintenance,cash management,cash tally.
- Preparation of inter company reconciliation statement, royalty statement
- Maintenance of statutory files like pf,ESI,factories and boilers etc.
- Maintenance of tax files like professional tax,sales tax,CST etc.
Education
MBA - Finance
Bangalore University
Bengaluru, India08-2012
BBA - Business Administration
Calicut University
Wayanad, India03-2010
Pre Degree - Science
St Joseph Higher Secondary School
Kodenchery, India03-2007
10th -
St Joseph High School
Pullurampara, India01-2005
Skills
- Financial forecasting
- Variance analysis
- SAP systems
- Budgeting process
- Cash flow analysis
- Management reporting
- Financial modeling
- Effective communication
- Time management
- Revenue trend analysis
- Variance reporting
- Investment analysis
- Budget forecasting
- KPI management
- Planning and analysis
- Annual budgets
- Finance
- Account reconciliation
- Microsoft Excel
- Forecasting trends
Software
- SAP
- CFIN
- BPC
- QuickBooks
- SAC
Languages
- English
- Malayalam
- Kannada
Certification
- NCC 'B' Certificate
- Post Graduation Diploma in Computer Application
- TALLY Diploma Certificate
Accomplishments
- Received Spot award from ANZ bank on April 2016.
Received I care Award from ANZ bank on December 2015.
Received spot award from Accenture on April 2026.
Received appreciation mails from Managers and clients.
Timeline
Senior Financial Analyst
Accenture
07.2024 - Current
Lead Accounts
Speridian Technologies
12.2018 - 07.2024
Financial Planner (Paraplanner)
Valenta Bpo Solutions Pvt Ltd
02.2017 - 12.2018
Process Associate
ANZ Banking Group/Magna Infotech
04.2015 - 01.2017
Branch Inspection (ARM)
Kosamattom Finance Ltd
03.2014 - 09.2014
Accounts Executive
Fintech Consultants Pvt Ltd
10.2012 - 12.2013
MBA - Finance
Bangalore University
BBA - Business Administration
Calicut University
Pre Degree - Science
St Joseph Higher Secondary School
10th -
St Joseph High School