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Karuna Jain
Financial Planning and Analysis Manager @Tekion Corp
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WORK HISTORY
Financial Planning and Analysis Manager @Tekion Corp
Lead company-wide forecasting, budgeting, and long-range planning processes.• Partner with cross-functional teams to deliver financial insights and optimize operational spend.• Enhance planning systems and support finance transformation initiatives for efficiency and scalability.• Deliver timely monthly and quarterly reporting packages for leadership with clear financial insights.• Mentor junior FP & A team members and drive continuous improvement of financial processes.• Develop and maintain dynamic headcount models to forecast hiring needs, analyze workforce costs, and support strategic workforce planning.• Deliver clear, consistent, and insightful monthly and quarterly reports, equipping leaders with the key financial insights needed to drive performance and strategic decision-making.• Collaborated closely with accounting teams to ensure accurate accruals, journal entries, and allocations during month-end close, maintaining integrity in financial statements.
EDUCATION
University of Wollongong
Masters of Accountancy, Accounting
University of Wollongong
Masters of Applied Finance & Banking, Finance & Banking
Delhi University
Bachelor of Commerce
University of West London
Masters, Business Administration
SKILLS
ABOUT KARUNA JAIN
SUMMARYStrategic and results-driven FP & A Manager with over 15 years of progressive experience in financial planning and analysis across diverse industries. Proven ability to partner cross-functionally, lead financial transformation initiatives, and deliver actionable insights to drive business performance. Adept at managing forecasting, budgeting, long-range planning, and revenue optimization. Hands-on experience with ERP tools including SAP HANA, BPC, Oracle NetSuite, Adaptive, Anaplan, and Tableau.Areas of Expertise:• Budgeting, Forecasting, and Financial Reporting• Financial Planning & Analysis (FP & A)• Revenue Recognition (US GAAP, IFRS, SOX)Variance Analysis & Cost Optimization• Business Partnering & Cross-Functional Collaboration• ChatGPT + Excel: AI-Enhanced Data Analysis & Insight Specialization
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