Afroza Karim
FP&A Leader / Strategic Finance Partner / Finance Professional / Enabling Smarter Decisions Through Budgeting, Forecasting, Variance Analysis & Financial Insights
- Role
- Management - Finance Fp & a at Hitachi Federal
- Location
- Reston, VA, US
- LinkedIn followers
- 500 followers
About Afroza Karim
Strategic and results-driven FP & A professional with deep experience leading financial…
Experience
Management - Finance Fp & a
Apr 2022 — Present · Reston, VA, US
Lead AOP process in preparing the detailed Income Statement • Engage in strategic initiatives involving the CEO and directors to achieve organizational goals.• Deliver analytical insights to support strategic decisions across the organization.• Designed an enduring financial strategy to support organizational growth and profitability.• Development of complete department level Compensation & Benefits budget model.• Update the monthly financial model with actual performance data for enhanced decision-making.• Conduct comparative and trend analyses to evaluate variances in actual results against forecasts and budgets for corporate function areas.• Oversee the preparation and review of the BU financial results, present BU financials to the BU leadership team, lead the preparation and review of BU forecasts and budgets, monitoring and raising flags to BU leadership for areas of focus.• Lead annual review and customization of parent company’s incentive plans for HV Federal.• Partner with HR and management to ensure headcount remains within financial constraints.• Analyze current and past trends in key financial performance indicators including all areas of revenue, cost of sales, headcount, and expenses.• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.• Develop financial models and analyses to support strategic initiatives.• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.• Manage the planning and execution of the Services Annual Operating Plan.• Facilitate comprehensive monthly reviews for management teams.• Support Month-End Closing Process and Audit
Education
George Mason University
Bachelor of Arts (B.A.), Psychology
2004 — 2008
University of Maryland Global Campus
Master of Business Administration - MBA, Business
2016 — 2018
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