Suman Prasad
@sumanprasad1
Financial Analyst specializing in FP&A, forecasting, variance analysis, and stakeholder-driven reporting.
IndiaWhat I'm looking for
I’m a detail-oriented Financial Analyst with 7+ years of experience across financial planning, budgeting, forecasting, and data analysis. I’m especially strong in complex variance analysis, reconciliations, and translating results into clear, actionable reporting for senior leadership.
In my recent role, I’ve supported major process transitions, working as an extended workbench and ensuring smooth knowledge transfer and stabilization. As a Subject Matter Expert for a team of ten, I designed and updated SOPs, led monthly rolling financial forecasts, and owned budget monitoring vs. actuals with granular commentary during agile leadership standups.
I also partner closely with stakeholders to deliver accurate monthly and quarterly reporting within strict timelines, including WBNR and WC premium inputs. Previously, I led P&L forecasting monitoring and built Monthly Business Review decks, while handling deep-dive variance support and ad-hoc requests; earlier, I strengthened account hygiene through reconciliations, closing books of account, and standard operating procedure updates.
Experience
Work history, roles, and key accomplishments
Senior Executive Accounts & Finance
Allianz Services Pvt. Ltd.
Jul 2024 - Jun 2026 (1 year 11 months)
Served as an extended workbench SME and supported two process transitions, creating and updating SOPs for financial assurance and control. Managed rolling premium forecasts and budget monitoring with granular variance analysis, and handled month-end reconciliation, accruals, and reporting to onshore stakeholders.
Led monitoring and data collection for monthly and quarterly P&L forecasting and delivered flash reports with in-depth variance analysis across budget, forecast, and actuals. Prepared Monthly Business Review (MBR) decks and performed balance sheet reviews, including PCA reporting and P&L/revenue analyses with ad-hoc requests.
Handled client calls to resolve open and aging items and maintained improved account hygiene. Performed bank reconciliations, executed Positive Pay for fraud detection, maintained the general ledger in line with GAAP, and supported month-end reconciliation and closing with SOP updates and mentoring.
Education
Degrees, certifications, and relevant coursework
North Eastern Institute of Science and Technology
Master of Business Administration, Finance
Earned an MBA (Finance) from the North Eastern Institute of Science and Technology in India.
DNGC, Itanagar
Bachelor of Commerce, Commerce
Completed a Bachelor of Commerce (B.Com) at DNGC in Itanagar, under Arunachal University.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
Interested in hiring Suman?
You can contact Suman and 90k+ other talented remote workers on Himalayas.
Message SumanGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
