At C1 GICC (Formerly ConvergeOne), I analyzed budget and forecast variances, improving forecast accuracy by 10%. I also analyzed revenue, billing, and accounts receivable to resolve outstanding balances and accelerate cash flow by $1.2M.
I managed annual budgets and quarterly rolling forecasts, and developed Tableau dashboards and financial reports to help leadership track financial and operational KPIs. I also streamlined month-end and quarter-end close processes, including accrual calculations and balance sheet reconciliations.
At Johnson Controls, I supported FP&A through budgeting, forecasting, and variance analysis, and developed Power BI dashboards for revenue, expenses, profitability, and operational KPIs. I also validated contract documentation and approvals and supervised team operations against SLA and quality standards.
Earlier, at Genpact, I developed financial analysis reports and executive dashboards, standardized reporting to reduce manual effort, and supported planning and forecasting. Across roles at Cvent India Pvt. Ltd. and NTT DATA Corporation, I prepared financial reports, supported O2C and contract operations, and automated recurring Excel reports.
