Haider Bajwa
Manager, Fp & a - Financial Reporting & Analysis @Varicent
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WORK HISTORY
Manager, Fp & a - Financial Reporting & Analysis @Varicent
Toronto, ON, CA
Perform monthly variance analysis of project revenue and COGS versus forecast to identify primary drivers of performance, changes in cash EBITDA and normalized margins versus plan, plus key balance sheet accounts; analyze material variances and partner with management accountants to ensure ASC 606 / ASPE compliance.Played a key role in a cost-optimization initiative, supporting headcount shifts to lower-cost geographies through cost differential and regional role analysis, department target-setting, and development of an actuals vs. target tracking model to track annualized net savings of $1M+.Develop annual budgets and quarterly reforecasts for revenue and expenses by collaborating with department owners to forecast revenue, headcount, and software spend; tracking changes versus approved plans; supporting board-level reporting; and modeling FX assumptions based on macroeconomic trends, currency trajectories, and sensitivity analysis.Act as lead FP & A partner for a cloud migration program, building a dynamic scenario-based cost model, forecasting margin impact, managing the ongoing migration forecast, and performing monthly cost reclassifications; project initiatives contributed to $600K in annualized savings.Partnered on automating weekly ACV reporting via Power Query and Sigma, cutting manual effort by 50%, enhancing accuracy, and delivering streamlined, executive-ready reports with automated weekly refreshes to support faster, data-driven decision-making.Led quarterly reporting for PE owners, including Product ROI models and overview of revenue, annualized recurring revenue, and operating expenses, delivering clear performance insights to support capital allocation and investment decisions.
EDUCATION
McMaster University
Graduate Diploma in Professional Accountancy, Accounting
McMaster University
Honours Bachelor of Commerce (H.B.Com.), Accounting
SKILLS
ABOUT HAIDER BAJWA
A diligent and results-driven CPA with experience in several industries such as software, financial services & tech, who has demonstrated strong analytical skills through overseeing budgets, forecasting, and conducting variance analysis. Proven communication skills by providing data-driven results and recommending solutions to improve process efficiency through business intelligence and automation efforts across multiple organizations. His proficiency in financial modeling and sensitivity analysis has been critical in driving business decisions, resulting in revenue growth of up to 15%. He has been recognized for exceptional organizational, analytical, and communication abilities, as well as a high degree of professionalism and attention to detail that allow for efficient delivery of complex analyses and reports. Their ability to build strong relationships with counterparts has helped foster collaboration across different departments and ensured compliance with SOX regulations.
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