Rahul Sukheja
Financial Planning and Analysis (FP&A) Analyst | Driving Strategic Decisions and Maximizing Financial Performance | Finance Professional.
- Role
- Sr Analyst Fp & a and Reporting at ADP
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Rahul Sukheja
Results driven FP & A analyst with a strong background in general Ledger accounting…
Experience
Sr Analyst Fp & a and Reporting
Dec 2023 — Present · Pune, IN
Budget and Forecast Management: Collaborated with business leaders from LATAM, CEU, UK, and a product division to maintain budgets and forecasts, achieving a variance of 1–2% consistently.• Executive Reporting: Created a detailed PowerPoint deck presented to the CFO by business leaders, explaining expense flows and variance drivers with actionable insights.• Labor Model Optimization: Contributed to setting up a labor model to enhance data utilization, presenting findings in a clear and actionable format to support strategic decision-making.• Recognition: Received multiple \"Pat on the Back\" awards for stepping into high-priority tasks and delivering steady results.
Education
The Institute of Chartered Accountants of India
CPT
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