Aman Kumar
FP&A Analyst | CFA L1 Cleared | Ex-IBM | NISM Certified Research Analyst | Equity Derivatives
- Role
- Financial Planning Analyst at Wm India
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Aman Kumar
Experienced Financial Analyst skilled in end-to-end vendor management, MIS reporting, and…
Experience
Financial Planning Analyst
Dec 2024 — Present · Gurugram, IN
Preparation and analysis of SG & A expenses to ensure accurate cost tracking and management- Creation of EBIT reports to assess operating profitability and support business decisions- Development and maintenance of an AR dashboard for real-time visibility into receivables and cash flow- Analysis of AR aging trends by industry and key leaders, identifying opportunities to improve collections- Management of headcount dashboards to track staffing levels and associated costs- Variance analysis between budgeted and forecasted numbers, providing actionable insights- Preparation of regular and ad-hoc MIS reports to deliver key financial insights to stakeholders.
Education
Delhi University
Bachelor of Commerce - BCom
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