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Financial planning and analysis

Location:
Hyderabad, Telangana, India
Posted:
December 02, 2022

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Resume:

Raghvendra Pathak

Objective

Seasoned Financial Planning & Analysis professional with 16 years of experience in financial analysis, audits & reporting. Possess an MBA in finance, with a focus towards process transformation. Seeking to leverage my finance & analytics expertise to contribute to the growth of the company.

Experience

Lead FP&A-ATS

Amazon Inc./Mar’22 - Present

Leading the FP&A efforts for Amazon transportation system for North America.

Setting up consolidate reporting for all the Business lines in accordance with team’s charter

Preparing /dashboarding of key financial reports for leadership review

Support (design/modify/review) the reporting around EMR’s, Performance dashboards, expenses, and headcount

adttii@r.postjobfree.com

+91-968-***-**** 555

501, Sai Balaji Towers, Street 4, Patrika Nagar, Madhapur,500081, TG

LinkedIn/Raghvendra Pathak

Skills

Associate Vice-President-FP&A

JP Morgan Chase & Co / October’18 – Feb’22

Implementing rolling forecast to periodically update budget assumptions

Process re-engineering by optimizing end-to-end finance processes in Planning, Budgeting and Forecasting

Prepare time and cost budgets, plan and conduct audit preparation, and serve as liaison during all audit phases

Supervise and organize a team of 3 to 4 junior associates to resolve problems and achieve reporting deadline

Financial reporting, Budgeting & Controlling

Business Valuation

Project Management

Alteryx & Tableau

SAP, Hyperion & Oracle

Stakeholder Management

Leadership

Process Transformation

Data Science

Manager- FP&A

DXC Technology Co / June’16 – September’18

Produce across-the-board sales analytics and provide insight to senior management into the annual budget, monthly and quarterly forecast and long-range plan.

Acted as a bridge between finance function and tech to improve Business Performance Management / Reporting - Streamlining Planning, Budgeting and Forecasting processes

Ensure transparency on cost & cost drivers of the Supply Chain through cost management (OPEX, COGS, CAPEX), executing the budget process and forecast, reporting actual costs, explaining cost deviations, & identifying risks & savings potential

Education

MBA - Finance

ICFAI Business School, 2007

B Pharma

GGD Central University 2003

PG Diploma in AI & ML

University of Texas Austin & Great Learning 2020

Financial Planning & Analysis professional

Various Organization / June’07 – June’16

Reporting and in-depth analysis of periodical financials reports

Managed the reporting and financial analysis of HR vertical with value of USD 0.4 bn and headcount of 360 people (approx.).

Conceptualized and designed cost reporting model which was later expanded across all the regions and resulted in improved reporting efficiency and cost saving of 1 FTE.

Handle vendor issues and resolution of complaints in a professional manner

Manage the processes of the financial forecasting (including Capex), analysis, management accounting, and reporting.

Manage the inventory, capital spending, product costing, monthly book closures, and help with audits.

Certified ScrumMaster® (CSM®)

Scrum Alliance 2020

Awards

FIVE Key Award Winner

JP Morgan Chase & Co.

February 2018



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