Abhishek Rajvanshi

Fp & a Analyst @Cialfo

New Delhi, IN

KEY PROJECTSK12 Tenant-Level Profit & Loss AnalysisSpearheaded a comprehensive P&L analysis at the tenant level for K12 accounts, enablingstrategic segmentation based on revenue potential. The insights directly informed accountprioritization-boosting efforts towards high-value clients while optimizing cost by eliminatinglow-revenue accounts.International Enrolment Forecasting ModelDeveloped a tenant-level forecasting framework to identify and prioritize high-potential internationalenrolments. Leveraged application status and internal tagging metrics to enhance conversionstrategies and pinpoint commissionable enrolment opportunities with greater accuracy.Budget PlanningLed the end-to-end budgeting process for the Student Placement business unit for FY 2025.Aligned financial projections with departmental goals, streamlining resource allocation.Key Tasks•Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes.•Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.•Collaborate with various departments to gather and analyze financial data, identifying trends, variances, and opportunities for improvement.•Business partnering to ensure effective communication and distribution of critical information.•Manage the preparation and consolidation of the annual budget, working closely with department heads to ensure alignment with company goals.•Implement and optimize financial systems and processes, enhancing efficiency and accuracy in reporting.•Provide financial support and analysis for new projects and initiatives, assessing their economic viability and impact on the company\'s overall performance.•Conduct variance analysis and present findings to senior management, recommending corrective actions.•Assist in preparing board presentations and investor reports, highlighting key financial metrics and business performance.

UNITED COLLEGE OF ENGINEERING AND RESEARCH, GREATER NOIDA

Master of Business Administration (M.B.A.), Finance, General

D.A.V. Inter college, Jansath

Higher Secondary, Business/Commerce, General

CCS (Chaudhary Charan Singh)University

Bachelor of Commerce - BCom, Business/Commerce, General