SUJEET JHA
Mumbai
Summary
Experienced Sr. Financial Analyst with a proven track record of driving profitability through strategic financial planning and analysis. Skilled in forecasting, budgeting, and identifying cost-saving opportunities to maximize company performance
Overview
10
10
years of professional experience
Work History
Assistant Manager
KPMG Global Services
09.2023 - 03.2024
- Mentored team members to enhance professional development and accountability in workplace.
- Ensured timely completion of month-end closing procedures for accurate financial statements.
- Increased efficiency in accounts payable and receivable, implementing robust tracking systems.
- Reviewed and improved internal controls, enhancing overall financial integrity within the company.
- Enhanced budget management by closely monitoring expenses and identifying cost-saving opportunities.
- Collaborated with cross-functional teams to optimize resource allocation, resulting in increased profitability.
- Improved financial reporting accuracy by streamlining processes and implementing automated systems.
- Delivered regular financial presentations to senior management, facilitating informed decision-making processes.
Sr. Financial Analyst
Enchanting travels
02.2022 - 07.2023
- Advanced financial modeling: Built complex models to forecast and analyze company Performance
- Assessing the existing KPI's/reports of assigned businesses/functions, identifying the gaps in current process, proposing necessary changes to business partners and playing an active role in implementing the proactive mechanisms in measuring & driving business results
- Data analysis: Conducted in-depth financial analysis to identify trends and recommend Improvements.
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Enabled informed decision-making by presenting key findings from complex data sets in clear, concise formats for senior leadership team members.
- Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
Financial Analyst
HERE Technologies
11.2019 - 01.2022
- Order book/Bookings revenue forecasting for America region for the company
- Analyzed and interpreted financial data to support strategic planning and decision-making
- Acting as a financial analyst for Operations team for the Corp Functions like Legal, HR, IT, Marketing heads at executive level, understanding the key priorities of business/function and Providing insights with forward-looking analysis and initiate discussions/reviews with business partners to enable them in taking key business decisions
- Analysing trends & providing proactive recommendations to the finance leadership team by highlighting potential business risks & opportunities
- Collaborated with cross-functional teams to streamline financial processes and drive Profitability
- Conducted financial analysis to optimize budget forecasting, and investment decisions.
Financial Analyst
KPMG India Pvt Ltd
08.2015 - 11.2019
- Conducted Financial analysis to improve company portability and cost management Strategies
- Collaborated with cross-functional teams to communicate financial insights and Recommendation
- Partner with Finance/Operations leadership on ad hoc projects/reporting as per the ongoing business requirements.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
Finance Executive
Kgk creation pvt Ltd
03.2014 - 08.2015
- Managed budgeting and forecasting processes, optimizing cost control and financial Performance
- Developed financial strategies to support company growth and maximize portability.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Implemented financial systems that increased efficiency in reporting, budgeting, and analysis tasks.
- Increased revenue by identifying and implementing cost-saving measures in financial processes.
Education
MBA IN FINANCE -
University of Wales
04.2012
BACHELOR OF COMMERCE -
University of Mumbai
04.2009
Skills
- Financial modeling
- Power Bi
- Costing
- Forecasting
- Financial Budgeting
- Internal Controls
- Continuous Improvement
- Performance Analysis
Languages
English
Hindi
Marathi
Personal Information
- Date of Birth: 04/04/89
- Nationality: Indian
playing cricket, table tennis and Chess
· international travel: Make and plan annual trips to different countries to experience new cultures. • Community service:
· Actively volunteer at a local community soup kitchen twice a month to prepare and serve food.
· Playing cricket table tennis and Chess on weekend with local community
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software
Sales Force
ORACLE
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Timeline
Assistant Manager
KPMG Global Services
09.2023 - 03.2024
Sr. Financial Analyst
Enchanting travels
02.2022 - 07.2023
Financial Analyst
HERE Technologies
11.2019 - 01.2022
Financial Analyst
KPMG India Pvt Ltd
08.2015 - 11.2019
Finance Executive
Kgk creation pvt Ltd
03.2014 - 08.2015
MBA IN FINANCE -
University of Wales
BACHELOR OF COMMERCE -
University of Mumbai
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