Amit Sinha

Senior Financial Planning Analyst @Epsilon

Bengaluru, IN

Provide valuable insights by leading monthly variance analysis reviews between actual results andbudget/forecast expectations.· Support stakeholders with budgeting forecast process, outlooks, prepare and analyze monthlyoperating expense reports, variance analysis.· Increased financial accuracy by conducting in depth analyses of financial data and trends.· Played a pivotal role in annual budget planning, collaborating with department heads toallocate resources strategically.Perform management reporting for the International Line of Business· Analyzing and interpreting data to understand key drivers and ensure data accuracy· Profitability analysis of the company and its subsidiaries financial reporting and support monthly P & Lanalysis and financial forecasts. Provide monthly variance analysis of the P/L· Performing loan balance, loan trend, new loan, and credit analysis of the stakeholders of the company· Ad-hoc business performance reporting