Financial Planning & Analysis Leader - CMA, FMVA

SHAHRIAR HASAN, CMA, FMVA

**** ******* **, *******, ** 77081 +1-346-***-**** ****************@*****.*** linkedin.com/in/shahriarhasan003/ PROFESSIONAL SUMMARY

FP&A professional with progressive experience supporting $100M+ manufacturing and consumer operations across budgeting, forecasting, financial modeling, and variance analysis. Led margin optimization and reporting efficiency initiatives, delivering actionable insights to drive strategic decisions. CMA-certified with ERP expertise (SAP, M3, Hyperion). EXPERIENCE

MANULI RYCO FLUICONNECTO NORTH AMERICA, Houston, TX November 2024 - March 2026 Manufacturing and Distributions

Regional Financial Analyst

• Supported development and execution of $100M annual budget across two U.S. entities; performed variance analysis to track performance vs. plans, achieving 90% forecasting accuracy

• Managed month-end close and FP&A reporting in SAP and Infor M3, improving process efficiency by 70%

• Delivered 30+ executive-level financial reports & presentations to regional and global leadership

• Identified $500k in annualized cost optimization opportunities through ad-hoc profitability and cost analysis

• Designed and developed 5+ financial models for cash flow forecasting, margin analysis, and CAPEX projects evaluation XYHOPPER INC., Dhaka, Bangladesh October 2021 - August 2023 Business Consultancy & Services

Senior Financial Analyst, 2022 - 2023

• Led 15+ FP&A and financial modeling initiatives spanning budgeting, valuation, and process improvement, contributing to $2M increase in client market valuation

• Developed integrated financial plans and executive-level Power BI dashboards supporting $1.4M capital raise for a marketplace software platform

• Designed consolidated reporting frameworks and KPI dashboards for a healthcare client (TCV ~$50K), improving data integrations efficiency by 60%

Financial Analyst, 2021 - 2022

• Conducted profitability analysis identifying key revenue drivers and cost saving opportunities, contributing to 10% margin improvement

• Built cash flow forecasting models and performed working capital analysis to strengthen liquidity planning and reduce cash conversion cycle by 20%

• Delivered 5+ financial reports for GAAP and Non-GAAP reporting, EBITDA and projected vs. actual earnings analysis WAVYLOOK LLP, Newport, UK June 2020 - December 2021 Consumer Products

Co-Founder & Finance Lead

• Scaled niche consumer product business from launch to $1M+ revenue and 25k+ orders within 12 months, achieving 100x sales growth

• Built financial forecasting and unit economics models to optimize pricing and commission strategy; managed working capital planning to increase gross profit by 20%

• Automated financial reporting processes and reconciled 2k+ monthly transactional data for tax and audit compliance EDUCATION

BABSON COLLEGE, F.W. OLIN GRADUATE SCHOOL OF BUSINESS, Wellesley, MA May 2024 Master of Science in Management

• Awarded the Dean's MSEL Scholarship; Honors: Magna Cum Laude

• Designed strategic roadmap with in-depth analysis to support Remitly's international expansion goals of 2026

• Conceptualized and guided cross-disciplinary team from ideation through launch of an AI-driven SaaS platform UNIVERSITY OF DHAKA, Bangladesh December 2021

Bachelor of Business Administration in Finance

CERTIFICATIONS

Financial Modeling & Valuation Analyst (FMVA®) Corporate Finance Institute (CFI) July 2025 Certified Management Accountant (CMA) Institute of Management Accountants (IMA) September 2023 CFA Institute Investment Foundations® Program CFA Institute December 2019 ADDITIONAL INFORMATION

• Technical Skills: Analytics & Modeling (Excel, VBA, SQL, Python, Power BI, Tableau), ERP & Financial Systems (SAP, Oracle EPBCS, Hyperion, Infor M3, Tagetik), Productivity & Collaboration (MS Office, MS Planner, Miro, Jira, GenAI)

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