Vartika Choudhary

Financial Forecasting:

- Developed and managed a comprehensive financial forecast for a portfolio worth $15M annually, aligning with business objectives and ensuring accuracy in projections.

- Led reporting efforts for a portfolio of $45M annually, providing valuable insights to stakeholders.

Variance Analysis and Efficiency Improvement:

- Executed variance analysis against budgeted figures, identifying key drivers and implementing strategic initiatives to drive efficiency across the board and achieve targets.

Business Finance and Issue Resolution:

- Successfully resolved a critical account issue by conducting root cause analysis, breaking down the problem by region and various sub-processes for each specific volume type.

- Implemented corrective measures, enabling the account to break even and eventually start generating profits.

Leadership Reviews and Financial Report Packs:

- Facilitated regular reviews with leadership for different Business Units (BU's), presenting Financial Report Packs that highlighted key performance indicators and actionable insights.

- Demonstrated different levers and scenarios to help business partners improve financial outcomes.

Commercial and Pricing Strategy:

- Played a key role in pricing negotiations for deals exceeding $12M contract value, ensuring optimal revenue generation and profitability.

• Analyzed Balance sheet, P&L, CFS of numerous listed organizations of BSE & NSE.

• Responsible for conducting interview with CFOs by understanding their business sector and their ongoing scenario.

• Published 10+ stories under my name on the Economic Times.

• Performed financial analysis with each vendor. • Finalization of books of accounts, budgeting and worked on Tally ERP 9.

• Responsible for market research and to improve efficiency of ongoing sales method to grow revenue by 5% MoM basis.

• Helped business to go online on 3’rd party website to increase sales in continuation with running ads on social media.

• Managing the resources and optimizing the fund with respect to different verticals.

• Worked with finance team to have hands on knowledge on accounting entries