Karthik
Strategic FP&A professional with 4 years of experience across “Financial planning & Analysis” and “Record to \rReport” (RTR). Expertise in revenue forecasting, budgeting, variance analysis and month end close.
- Role
- Financial Analyst at Parexel
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Karthik
Qualified CA with 4 years experience in Accounting, Taxation and Auditing related works
Experience
Financial Analyst
Sep 2023 — Present · Hyderabad, IN
Led end to end monthly revenue forecasting using driver based financial models, identifying revenue and margin risks across $ 40 million supporting 250+ projects Managed annual budgeting and rolling forecasts while supporting Annual operating plan (AOP) preparation and financial strategy discussions. Conducted detailed forecast variance analysis by identifying key financial drivers and recommending corrective actions to improve forecast accuracy. Delivered monthly P&L review and executive dashboards highlighting revenue forecasts, cost performance, utilization metrics and margin trends Partnered with commercial and operational teams to validate financial assumptions and strengthen data driven decision making Monitored labor utilization, project expenses and cost drivers to improve gross margin visibility Identified cost overruns and implemented margin improvement strategies to prevent portfolio level margin erosion Developed project level profitability models and manage backlog movement by updating forecasts based on new awards, scope changes and operational input
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Accounting and Finance
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
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