Mohammed Ihsan K
Senior Financial Analysts | Project Accounting | Revenue | Cost | GL Accounting | TAX | VAT | Reconciliation | O2C | R2R | SAP | Workday| Salesforce | Autoline| Post Graduate in Commerce.
- Role
- Senior Financial Analyst at Strada
- Location
- Kochi, KL, IN
- LinkedIn followers
- 500 followers
About Mohammed Ihsan K
Results-driven Finance and Tax postgraduate with hands-on experience in Financial…
Experience
Senior Financial Analyst
Jan 2025 — Present · Kochi, IN
Contract ManagementInterpret complex terms in contract and understand financial termsUnpack deal model and enter deal model data into financial tools and tie deal model info back to signed contractsCreate calc tools/forecast files based on client contractsMaintain SLA CalculationsAid in contract renewal discussionsForecasting and Annual BudgetingResponsible for developing & implementing monthly baseline operating plan at the beginning of each yearResponsible for executing forecasting process on a monthly basis for revenue and estimated Variable MarginsManage forecasts for Contract Terms and meet all quarterly forecast and annual Plan deadlines.Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partnersReview P&L, understand all activity and provide driver and account based variance analysisOrganize and lead monthly financial reviews with business partners and internal financial leadershipFinancial risk & opportunity tracking and reportingSupervise creation and correct set up of all necessary financial tools and templatesCreate and update pricing models as neededProcessing needed journal entries (re-classes & accruals)Month End ProcessManage month end close, working closely with revenue assurance group as needed, tasks include but not limited to:Validate Revenue is submitted accuratelyVariance AnalysisExpense AccrualsTopside EntriesProject forecast updates for R & OsReportingUse Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead reviewAd hoc P&L reporting as neededPresent financial data to the BusinessPricingCreate Pricing modeler for each client teamValidate pricing meets DoAAid in additional Pricing requests as neededProvide detailed, concise analysis on client P & Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins
Education
Union Christian College Aluva
Bachelor of Commerce - BCom, Accounting and Finance
Mahatma Gandhi University (MGU), Kottayam
Master of Commerce, Finance, General
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