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6

senior financial analyst

  • Generated financial statements and facilitated account closing procedures each month.
  • Preparing forecast reports for assigned business units
  • Created periodic reports comparing budgeted costs to actual costs  and forecast.
  • Preparation of cash flow statement and profit & loss statement on monthly basis for use by business
  • Computation of various performance metrics including RevPAR &  house profit
7

senior financial analyst

  • Supports the financial reporting process by providing periodic financial data to functional management on an accurate and timely basis.  This includes providing data and reports for analysis and completing research on variances to plan, prior year, and forecasts.  Also, prepares periodic flash report for further review.
  • Supports the fiscal year planning process by providing historical data and trend information for review.  Inputs plan into firm’s planning system and distributes final plan to functional management. Supports the preparation of periodic forecasts for national and regional management review.
  • Advisory support by providing scenario and sensitivity analysis to enhance business decision making
  • Periodic analysis on engagement Profitability based on Revenue, Headcount, Costs and Margin
  • Headcount planning and analyzing Utilization, Direct and Indirect costs
  • Variance analysis with Current vs. Plan and Prior year trends
  • Expense control dash board reporting with previous year trends and charts
8

senior financial analyst

  • Supported client in processing and reconciling fixed income securities of various indexed for daily and monthly reporting
  • Uploading index files in client system and reviewing the load process
  • Ensuring accuracy of the benchmark Data using vendor sources and client system and providing reports to client to make necessary correction and adjustment in the case of breaks and differences that are outside the agreed tolerance level
  • Evaluated competitor data and statistics to develop business investment strategy and drive growth
  • Delivered financial oversight and advice to corporate stakeholders to improve strategic planning
  • Improved operational efficiency and cultivated cost reduction and increased productivity
  • Reviewed statistical information to determine financial trends for use in investment planning
9

senior financial analyst

  • Managing relationship between the oversight team, client and Hub location on daily and weekly calls. Trained on multi-clients and transferred the knowledge to new FTEs in Oversight and Hub locations.
  • Played a vital role in migration of the process from Oversight to HCL Coimbatore.
  • Effectively communicated in handling the conflicts with counterparts smoothly.
  • Worked as SME for Start of the day business activities by converting the raw data into the system generated files for the day-to-day collateral activities.
  • Regular monitoring of client’s cash and stock position for timely settlement. 
  • Assigned as spoke to balance the SLA and deliver reports across clients.
  • Assigned ownership of managing activities of almost 10 clients during the client-off.
10

senior financial analyst

  • A direct point of contact for the client – Operates as a vital link between the client and operations 
  • Plays an important role with the Client Manager to develop an environment that provides motivation and opportunities for the team
  • Assess, understand, analyze the client requirement and ensure the deadlines are adhered to 
  •  Help company achieve objectives and revenue goals  
  • Establish milestone and objectives 
  •  Lead teams in developing and defining business requirements for retention products 
  •  Work with teams to deliver quality product