Venu Gopal Tanneru
Strategic Finance planning and Business intelligence consultant
Hyderabad
Summary
Strategic FP&A professional with 8+ years of experience in budgeting, forecasting, financial modeling, and business partnering. Proven ability to drive decision-making through data insights. Strong exposure to stakeholder management, cost optimization, and revenue growth strategies. Currently leading FP&A for a ₹100Cr+ business unit.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior FPA Analyst
Northan Tools and Equipment India LLP
12.2023 - Current
- Preparing Monthly/Quarterly/Yearly forecasts and budgets and Head COUNT reports and comparing with actuals and doing month end reporting
- Creating the yearly budget and setting the margin targets to each project and track the actuals.
- Automated Reporting using power bi reducing month end by 2 days
- Preparing User friendly dashboards for management to view the month end results and performance of the company
- Owned Budgeting and Rolling forecasts, Improve forecast by 15%
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
- Proven ability to learn quickly and adapt to new situations.
- Skilled at working independently and collaboratively in a team environment.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Assisting in providing strategic decisions with respect to different product categories
- Closely tracking the monthly financials performance of each project and analysing against budget then sharing the insights with higher management.
- Analysing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
- Developing and Maintaining spreadsheets and designing weekly labour report and margin analysis and Daily sales report models
Manager FPA Analyst
Sri Lakshmi Narasimha constructions
12.2020 - 12.2023
- Developed and maintained monthly financial forecasts and annual budgets aligned with business goals and project timelines.
- Created rolling cash flow forecasts to proactively manage working capital and vendor payments across multiple construction sites.
- Coordinated with project managers to estimate material, labor, and subcontractor costs, enabling more accurate project budgeting.
- Prepared and updated weekly cash flow statements, ensuring alignment with accounts receivable inflows and vendor outflows.
- Generated monthly MIS reports and financial statements (P&L, Balance Sheet, Cash Flow) for leadership review and investor reporting..
- Worked with auditors to finalize books and ensure compliance with applicable accounting standards.Conducted ratio analysis, trend analysis, and break-even analysis to assess the financial health of the company and projects.
- Analyzing financial statements and data received from all the teams and providing necessary suggestions to the management
- Maximized performance by monitoring daily activities and mentoring team members.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
Financial planning and Analysis Analyst
Deloitte US India
06.2017 - 11.2020
- Prepared end-to-end financial forecasting and monthly budgeting for Risk and Brand protection and advisory group.
- Developed dynamic forecasting models incorporating market volatality and scenario analysis
- Assist in monthly forecast and actual processes for the Deloitte clients. Consolidate, analyze, review with top management and report actual results and forecast updates for clients (profit and loss, working capital, capital spend)
- Collaborate closely with business owners across the organization to identify and prioritize amongst key opportunities and lead high-impact special projects to improve the business
- Work closely with business top management in the forecasting and budgeting processes
- Preparation of month end performance reports including commentaries
- Perform day to day activities, accounting transactions, financial statement preparation and financial data analysis
- Develop compelling reports to track business metrics and performance on a weekly, monthly, and quarterly basis—and then share them with the management team
- Connect with the internal Stakeholders and other teams for relevant information as and when needed
- Analyze the member firm requests and assist them accordingly in the weekly calls with the respective member firms.
- Led the team of 5to15 members to evolve as per business need saving more than $1milion in the transistion process systems
- Help set up trainings for internal tools based on the UAT and take feedback from the team in scheduled calls for further updates.
- Implemented predictive analytics techniques that enabled proactive adjustments to business strategies based on emerging trends.
- Streamlined reporting procedures by creating user-friendly dashboards for easy access to key performance indicators.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Increased efficiency by streamlining data analysis processes and implementing automation tools.
Intern - Analyst, Derivatives
Share khan (Financial & Risk)
04.2016 - 06.2016
- Skills in performing audit and analysis of financial statements and ensuring at par with compliance and Independence Standards
- Strong knowledge of new regulations and its impact on the regulatory relationships
- Understanding derivatives and the role of derivatives in the hedge market
- Different strategies used in derivates and know which strategy has to be used at what situation
Education
B.com - Computers
Osmania University
01.2012 - 01.2015
Post Graduate Diploma in Management - Finance & Analytics
VIJM School of Business
01.2015 - 01.2017
1year Analytics - Data Analytics
Bosscoder
04.2001 -
Skills
- Analytical skills
- Accounting
- Excel
- Pivot tables
- Financial modeling
- Cash flow modeling
- Income statement modeling
- Balance sheet modeling
- MIS reports
- GAAP
- Relational Database management
- SQL
- Dashboards
- Tableau
- Power BI
- Team management
- Microsoft Office
- Bloomberg
- SharePoint
- Interpersonal skills
- Team player
- Flexibility
- Responsibility
Internship
Share khan (Financial & Risk), Intern - Analyst, Derivatives, 2016-04-01, 2016-06-30, Skills in performing audit and analysis of financial statements and ensuring at par with compliance and Independence Standards, Strong knowledge of new regulations and its impact on the regulatory relationships, Understanding derivatives and the role of derivatives in the hedge market, Different strategies used in derivatives and know which strategy has to be used at what situation
Certification
Data analytics
Timeline
Senior FPA Analyst
Northan Tools and Equipment India LLP
12.2023 - Current
Manager FPA Analyst
Sri Lakshmi Narasimha constructions
12.2020 - 12.2023
Financial planning and Analysis Analyst
Deloitte US India
06.2017 - 11.2020
Intern - Analyst, Derivatives
Share khan (Financial & Risk)
04.2016 - 06.2016
Post Graduate Diploma in Management - Finance & Analytics
VIJM School of Business
01.2015 - 01.2017
B.com - Computers
Osmania University
01.2012 - 01.2015
1year Analytics - Data Analytics
Bosscoder
04.2001 -
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