At Humana, I prepare monthly budget-versus-actual reports and identified $285K in off-plan spend for senior finance management review. I also track P&L trends across healthcare business segments and flagged a 7% operating expense overage.
I support AOP planning and quarterly reforecasting at Humana, gathering budget inputs across business units and updating headcount and expense assumptions in Anaplan. I built Power BI dashboards that cut manual KPI reporting preparation by three hours per cycle.
At InfiniteInfolab, I supported AOP and quarterly reforecasting, consolidating budget inputs from four departments and reducing data collection time by two days per cycle. My budget variance analysis identified ₹12M in off-plan spend.
At InfiniteInfolab, I also automated variance reporting workflows using Python, Alteryx, and Power BI, eliminating 20 hours of manual work per month. I supported cash flow modeling, month-end close, and capital budgeting analysis.
