Microsoft Excel, Power BI, SAP, D365, Oracle, TM1, Alteryx, Power Automate
Results-driven Financial Planning and Analysis (FP&A) professional with 13+ years of experience delivering actionable insights through budgeting, forecasting, variance analysis, headcount and revenue reporting, retention tracking, and credit analysis. Proficient in Advanced Excel, Power BI, Alteryx, UiPath RPA, and VBA Macros for automation and reporting optimization. Skilled in leveraging ERP systems such as SAP, Microsoft D365, and Oracle to support business decision-making and operational efficiency. Known for combining technical expertise with strategic financial acumen to drive process improvements, enhance reporting accuracy, and support organizational growth. Knowledgeable professional with strong background in financial planning and analysis. Demonstrated success in providing strategic financial insights and supporting decision-making processes. Leveraged analytical skills and financial acumen to optimize budgeting and forecasting.
Outline:
Strategic finance professional supporting senior U.S. leadership by delivering actionable insights to drive decision-making and operational efficiency. Proven expertise in financial reporting, revenue analysis, customer metrics, and process improvement initiatives.
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Key Achievements:
Key member of the UK Sales Controlling team, successfully transitioned and stabilized the Sales Controlling process from the UK to India. Delivered high-quality sales metrics reporting and supported FP&A leadership in budget and projection planning.
Key Responsibilities:
Key Achievement:
Managed end-to-end financial planning, forecasting, reporting, and compliance processes for global contracts within a SAP environment. Led a team of five and supported leadership with strategic financial insights to drive profitability.
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Microsoft Excel, Power BI, SAP, D365, Oracle, TM1, Alteryx, Power Automate
Yoga and Meditation, Music, Exploring New Technologies