Resume Financial Analyst, FP&A Analyst, Controller in India Nashik

Profile Summary Finance professional with strong expertise in financial reporting, budgeting, KPI and variance analysis, and capital structuring. Proven track record in supporting decision-making through accurate financial analytics, P&L management, and process automation. Skilled in tools such as Excel, Python and ERP systems to streamline reporting, conduct detailed variance reviews, and provide financial insights in fast-paced environments. Familiar with IFRS and GAAP, with experience working across hospitals, consulting, and financial services. Experience FINANCIAL & ACCOUNTING ANALYST | GRAAVITY MULTI-SPECIALITY HOSPITAL | JAN 2023– present • Led preparation of monthly P&L and KPI summaries; identified variances against forecast. • Performed actual vs budget analysis and provided breakdowns by cost center and project. • Prepared journal entries and accruals to support accurate period closing. • Reduced manual reporting errors by 40% through ERP integration. • Delivered monthly financial insights contributing to 15% cost efficiency. FINANCIAL SPECIALIST| BOHEMIA HOUSE | AUGUST 2022 –DECEMBER 2022 • Produced monthly financial performance reports including KPIs and margin analysis. • Automated revenue accounting, cutting month-end closure time by 25%. • Contributed to cost optimization by reallocating budgets, improving margin by 15%. NIGHT MANAGER | PHOENIX HOSTEL | NOVEMBER 2021 – JULY 2022 • Prepared daily financial snapshot reports and monthly expense provisions, ensuring accurate budgeting and financial management. • Supported actual vs forecast revenue reporting and cost monitoring. FINANCIAL ANALYST | GANAPATI HOSPITAL | OCTOBER 2020 –APRIL 2021 • Performed variance analysis and sensitivity modeling for performance reviews. • Reduced claim rejections by 25% in PM-JAY/MJPJAY reporting. • Streamlined AP/AR processes and built dashboards for financial visibility. CONSULTANT | IMPACT GURU | JULY 2020 –SEPTEMBER 2020 • Consulted on healthcare financing projects, providing strategic insights to enhance client funding solutions and improve financial outcomes. • Supported compliance and execution of financial policies across healthcare financing initiatives.

MSC INTERNATIONAL FINANCE | 2022 | UNIVERSITY OF WESTMINSTER BA (HON'S) BUSINESS AND MANAGEMENT STUDIES | 2020 | CARDIFF METROPOLITAN UNIVERSITY

Key Skills • Accounts Payable & Receivable: Ledger maintenance, invoice automation, reconciliation • Financial Reporting & Analysis: Compliance with GAAP/IFRS,P&L, KPI summaries, month-end close, COE reporting. • Process Improvement: Automation, Compliance Tracking, Error Reduction • Software & Tools: Excel, VBA, Python, QuickBooks, Xero, ERP Systems • Cost Accounting & Compliance: Healthcare cost optimisation, regulatory financial controls • Audit & Internal Controls: Internal audits, financial controls, regulatory compliance • Variance Analysis: Actual vs Budget, Forecast Breakdowns, Margin Tracking Financial Expertise • Financial Modelling: Sensitivity analysis, Forecasting, Budgeting • Data Analysis: Pivot tables, advanced Excel functions, automated macros • Accounting: IFRS, GAAP, Accruals, Journal & Ledger operations.

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Certifications CFA Level I (Pursuing) Bank of America– Investment Banking HSBC- Global Banking & Markets JPMorgan Chase– Commercial Banking PROJECTS Financial Reporting and Budget Optimization- Graavity Hospital: Built a reporting model for budgeting and cost tracking by department. Conducted variance analysis and implemented cost-saving strategies. Automating Revenue Accounting- Bohemia House: Used Excel macros to automate reconciliations and reduce errors. Enhancing AP/AR Efficiency -Ganapati Hospital: Reduced AR days by 20%, automated vendor payments and invoicing.