Amay Kothari

Financial Planning & Analysis Analyst @Russell Reynolds Associates

Manage 12 cost center P & Ls and globally allocated costs ($140m+ budget); responsibilities include conducting monthly cost - variance analysis, preparing annual budgets, monthly full-year forecasts and reporting results to CFO and senior leadership. • Increased efficiency and accuracy of variance analysis reporting by 75%, leveraging Excel query functions and advanced excel formulas • Developed pricing dashboard to report on assignments with revenue leakages to firm’s Pricing Head and senior leadership • Lead support for Adaptive Insights financial reporting and monthly Office Connect reports for global finance controllers • Spearheaded Covid-19 business impact research and alongside FP & A Director providing weekly/monthly reports to operating committee • Collaborate and coordinate with Shared Services manager and new team members to ensure timely preparation of reports and posting of entries