Financial Modeling
Yadu Raj K
Financial Planning Analyst
Bengaluru,KA
Summary
Highly skilled Financial Planning and Analysis (FP&A) professional with 6+ years of experience in financial modeling, variance analysis, P&L management, and strategic forecasting. Adept at leveraging data-driven insights to improve profitability and operational efficiency. Proficient in advanced Excel, Tableau, Python, and SQL, with a strong foundation in accounting and financial management. Seeking to contribute analytical expertise to drive business success.
Overview
7
7
years of professional experience
4
4
Certifications
4
4
Languages
Work History
Financial Planning & Analysis Analyst
Krish V Global Enterprises Pvt Ltd
Bengaluru, India
05.2023 - 09.2024
- Spearheaded the development of dynamic financial models, leading to a 15% improvement in forecast accuracy.
- Conducted monthly variance analysis of P&L statements, identifying cost-saving opportunities worth ₹5M annually.
- Partnered with business leaders to define KPIs, aligning financial goals with strategic objectives.
- Presented actionable insights through dashboards in Tableau, Power BI increasing executive decision-making efficiency.
Financial Analyst
Dexton Business Consultants
Kozhikode, India
04.2021 - 03.2023
- Prepared detailed annual budgets for multiple departments, managing a combined ₹50M in expenses.
- Conducted variance analyses that highlighted critical overspending trends, leading to a 10% reduction in operational costs.
- Supported M&A due diligence through detailed cash flow analysis and scenario planning.
- Standardized reporting templates across the organization, improving monthly closing processes by 20%.
Junior Accountant (FP&A Division)
ABC Mercantile Group of India Pvt Ltd
Kannur, India
03.2018 - 12.2020
- Assisted in the creation of long-term financial projections for new product launches, securing ₹10M in funding.
- Maintained budget trackers and consolidated reports for cross-functional reviews.
- Performed ad hoc analyses for business development projects, improving decision-making timelines.
- Assisted in the creation of long-term financial projections for new product launches, securing ₹10M in funding.
- Maintained budget trackers and consolidated reports for cross-functional reviews.
- Performed ad hoc analyses for business development projects, improving decision-making timelines.
Education
Bachelor of Commerce and Computer Application -
Indira Gandhi Open University (IGNOU)
Kannur, KeralaSkills
Python
Strategic ERP
SAP
SQL
Power BI
Tableau
Machine Learning
MS Word
Excel
PowerPoint
Tally ERP & Prime
Software
Data Analysis
Statistical Analysis
Financial Software
Accounting
Financial Reporting
Excel Skills
Quantitative Skills
Valuation Techniques
Disclaimer
I with this declare that the information mentioned above is true, correct, and complete to the best of my knowledge and belief.
Certification
Certification of Completion in Power BI
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Certification of Completion in Power BI
09-2024
Certification of Completion in Tableau
09-2024
Certification of Completion in SQL
09-2024
Certification of Completion in Python
09-2024
Financial Planning & Analysis Analyst
Krish V Global Enterprises Pvt Ltd
05.2023 - 09.2024
Financial Analyst
Dexton Business Consultants
04.2021 - 03.2023
Junior Accountant (FP&A Division)
ABC Mercantile Group of India Pvt Ltd
03.2018 - 12.2020
Bachelor of Commerce and Computer Application -
Indira Gandhi Open University (IGNOU)