Aryan Subhash

Financial Business Analyst @Southern Housing

Conducted in-depth variance analysis on budgeted vs. actual expenditure using advanced Excelformulas and pivot tables, identifying cost-saving opportunities worth annually, whichimproved overall budget accuracy by 15%Developed financial reporting dashboards in Power BI to identify trends, enabling senior managementto make quicker, data-driven decisions and reducing report generation time by 40%Analyzed and forecasted rental income and service charge revenues using historical data and predictiveanalytics tools, ensuring a 98% accuracy rate in projections, which enhanced financial planning and stakeholder confidence.Conducted variance analysis on budgeted vs. actual expenditure using Excel VBA and Python scripts, identifying cost-saving opportunities worth and improving overall budget accuracy by 15%.Automated repetitive reporting tasks using Excel macros (VBA) and Power BI, reducing report generation time by 40% and ensuring timely delivery of performance-related data for internal and external stakeholders.Worked closely with finance and operational teams to validate invoices and resolve discrepancies using SQL queries and Python-based data validation tools, showcasing experience in collaborating with teams similar to Accounts Payable and Sales.