Goutham Vemula
Financial Analyst @Cardinal Health
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WORK HISTORY
Financial Analyst @Cardinal Health
US
Designed and maintained multi-scenario Excel financial models to forecast revenue, cost, and margin projections across $150M in annual med-surg product lines, improving decision-making accuracy during Q3–Q4 planning cycles.Led quarterly budgeting cycles for two business segments by consolidating inputs from sales, procurement, and logistics teams; aligned targets with corporate guidelines and reduced budget deviations by 11% YoY.Conducted detailed variance analysis between actuals, forecast, and prior year data using SAP and Power BI; flagged key cost drivers behind a $3.8M negative swing in distribution expense and recommended corrective actions.Built DCF models to evaluate ROI on capital investment proposals (automation, warehousing, fleet upgrades), supportingfinance leadership with valuations for projects ranging from $500K to $5M and justifying 4 high-ROI approvals.Streamlined monthly financial close support by automating recurring journal entry validation and accrual reconciliationprocesses in Excel + SQL, shortening reporting timelines by 2 days and improving audit readiness
EDUCATION
International Institute of Information Technology Bangalore
Advanced data science, Data science
KL University
Bachelor of Computer Applications, Computer Science
Yeshiva University
Masters in data analytics and visualization, Data analytics
ABOUT GOUTHAM VEMULA
Results-driven Financial Analyst with 5 years of experience supporting forecasting…
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