Aleena N A

About Aleena N A

With a robust foundation in financial analysis and reporting, my role at Hewlett Packard…

Experience

1. Project Finance Analyst

   IQVIA India

   Oct 2024 — Present · Bengaluru, IN

   Successfully managed 130 studies in FSP-DM (EAC Model studies) with an award value of 130 million. Responsible for reviewing and approving or disapproving contracts, budgets, and payment schedules from a financeperspective. Oversee monthly, quarterly, and half-yearly forecasting, including expense projections and analysis. Conduct monthly reviews and variance analysis for assigned projects. Maintain CRM data updates and coordinate with the Legal and Contracts teams to obtain legal documents, ensuring timelyexecution of MSAs for on-time revenue recognition to meet targeted revenue goals. Review revenue recognition, project performance variances, and unbilled/unearned positions. Prepare monthly reporting requirements for assigned projects, including unsigned contract opportunities and backlog. Perform variance analysis to understand month-over-month variance in percentage completion for labor and expenses. Conduct project-level unbilled and unearned reconciliations to ensure that project journals, write-offs, and financialadjustments are properly documented, reviewed, and approved. Monitor unbilled write-off activity, contract activation exception reports, and over-limit cases, resolving any unusualactivities. Ensure the financial health of the project, monitoring any revenue over-limit issues. Handle all types of invoices and revenue generation, including rejections. Process credit memos Assist senior management in preparing timely reports for meetings and financial analysis. Facilitate smooth month-end close processes by efficiently reconciling projects and addressing discrepancies promptly. Conduct detailed financial analysis to identify and evaluate changes in operations, trends, and potential areas forimprovement. Collaborate with other departments to ensure accurate budgeting and forecasting processes are followed. Streamline financial reporting for better decision-making with clear, concise analysis and presentations.

Education

• Institute of Management Accountants

  CMA USA

  2019 — 2020

• St. Albert's College, Kochi

  Bachelor of Commerce - BCom

  2016 — 2019