Arpan Vallabhaneni
Financial Analyst | Expert in Cost Analysis, Forecasting & Budgeting | Proven Track Record in Operational Efficiency & Compliance
- Role
- Finance Analyst at Owens & Minor
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
Experience
Finance Analyst
Sep 2024 — Present · Lexington, NC, US
As part of the finance and operations team, I am responsible for providing detailed financial analysis and reporting to support the manufacturing and operational teams. My role includes analyzing production costs, tracking financial performance, and ensuring the accuracy of data across various departments. Key responsibilities include:Preparing the weekly Stats Package, reflecting the financial impact of yield and rate performance.Creating and maintaining the monthly Cost Package with operational costs both site-wide and for individual production areas.Updating the monthly forecast file to reflect post-production activities and associated costs.Analyzing plant costs for trends and investigating variances to determine root causes.Maintaining the Material Database and Grade Cost tracker to support accurate financial reporting.Managing invoice tracking for contract labor, ensuring accurate and timely postings in SAP and managing weekly accruals.Tracking savings from established projects and reporting monthly outcomes.Assisting in the production of the annual operational budget and financial projections for the plant.Compiling and preparing data for the plant\'s quarterly incentive package and Capacity Survey for government reporting requirements.Providing ad hoc reports and data to support manufacturing teams, driving informed decision-making.Serving as a liaison between manufacturing, operations, and finance teams to foster strong collaborative relationships.Partnering with corporate and site planning teams to assess the financial impact of forecasted production changes.Ensuring compliance with safety and quality standards, including ISO 13485: 2016, MDSAP, NOM-241-SSA1-2012, and EU MDR 2017/745.
Education
The Institute of Chartered Accountants of India
CPT-Entry Level
2015 — 2015
Osmania University
Bachelor's degree
2015 — 2018
Trine University
Master of Science - MS
2022 — 2023
Bhavans College
Master of Business Administration - MBA
2018 — 2020
The Institute of Chartered Accountants of India
Intermidiate
2016 — 2018
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