Gopal Ramkumar

Intermediate Financial Analyst @Irving Oil

Responsible for preparation and managing of operational forecast and analysis of variances. • Provided support to corporate leadership with stewardship reporting, business planning and analysis. • Reporting of financial/operational commentary, key findings including in-depth analysis on the variances over budget to key business contributors and senior leadership. • Collaborated with operation managers and respective value centers to produce five-year annual budgets. • Partner with business to provide periodic KPI’s, scorecard metrics and ad-hoc reporting to operations, corporate and finance planning team.