Associate Manager, FP&A

ANKESH AMIN

*** *. **** ****** • Chicago, IL ****1 • 630-***-**** • adhoya@r.postjobfree.com

EXPERIENCE

CDW Chicago, IL

Associate Manager, FP&A August 2018 – September 2020

• Managed HR and Product Management business units (BUs); responsibilities included communicating financial results, completing risk/opportunity analysis, and managing plan and reforecast processes

• Responsible for updating the long-term financial (LT) model and communicating EPS expectations to leadership

• Built an automated LT model including all three financial statements to save ~40 hours of work annually, reduce risk of potential errors, and simplify the review process for leadership

• Oversaw and tracked the following centrally planned expenses: Health Benefits, Senior Management Incentive Plan, and Stock Compensation

• Supervised a Senior Analyst; provided training and mentorship by setting up regular touchpoints and leveraging the leadership qualities of other team members

• Developed a dynamic rolling forecast model comparing actuals to plan and prior year to support all SG&A BUs R1 RCM Chicago, IL

Senior FP&A Analyst October 2016 – August 2018

• Responsible for the financial planning and analysis of one of the nation’s largest health systems with total cash collections of over $16.6 billion annually

• Collaborated on a complex cash planning template which yielded 99.1% accuracy

• Created a KPI report critical in translating performance to revenue as well as aiding site leaders when making operational decisions

• Managed the daily workflow of a direct report and trained offshore financial planning and analysis team

• Reviewed, tracked, and accrued monthly client payroll and non-payroll expenses FP&A Analyst November 2014 – October 2016

• Built a dynamic plan file for all sites that was carried forward to future planning cycles

• Calculated new metric targets by analyzing historical performance subsequent to signing a new contract

• Measured key performance indicators and published weekly results for executive leadership and operations teams

• Performed ad hoc analyses for senior leadership and operations by manipulating large data sets within SQL SEARS HOLDINGS CORPORATION Hoffman Estates, IL

Senior Financial Analyst – Tools June 2014 – October 2014

• Built an Excel-based analytic forecast model which improved sales forecasting accuracy by ~600 bps

• Conducted an expense reduction analysis which identified a $14M opportunity to alter commission structures

• Analyzed historical sales and margin to build a data driven tool to optimize markdowns Financial Analyst – Tools June 2013 – June 2014

• Distributed financial reports which tracked KPIs such as sales, margin, and other retail industry-specific metrics

• Developed analyses for buying teams to determine optimal item-level pricing

• Performed cost analysis for Kmart Bath Décor line that led to the consolidation of vendors and ~$300K savings BMO CAPITAL MARKETS Chicago, IL

Investment Banking Summer Analyst – Mergers & Acquisitions June 2012 - August 2012

• Compiled a detailed buy-side analysis, including identifying potential competitors, market size and share, industry trends and macroeconomic influences, for a private equity firm

• Assisted in drafting a management presentation for a sell-side process involving a retail furniture company EDUCATION

UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, COLLEGE OF BUSINESS Bachelor of Science in Finance with Honors May 2013 LONDON SCHOOL OF ECONOMICS, STUDY ABROAD PROGRAM July 2010 - August 2010 SKILLS & INTERESTS

• Skills: Microsoft Office, SQL, Hyperion Essbase, Visual Basic (VBA)

• Interests: NBA, English Premier League, investing, reading fantasy and thriller novels, and travel

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