Raj Ghodke
FP&A Analyst - Dassault System || GDCA ||1st Rank in MBA at DYPIMCA || Power BI || Financial Modeling || Data Analysis || Oracle || Workday || IBM TM1 ||
- Role
- Financial Planning and Analysis Analyst at Dassault Systemes Solutions Lab
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Raj Ghodke
As a financial planning and analysis (FP & A) analyst and Accounts Receivable analyst at…
Experience
Financial Planning and Analysis Analyst
Dassault Systemes Solutions Lab
Sep 2023 — Present · Pune, IN
Key Responsibilities - Develop and present quarterly MIS report to management at the start of each quatre, highlight key financial metrics. Oversaw payment processing, invoicing, and collections while supporting to the AR team with projections and analysis. Reconciled accounts and prepared financial reports for approval, ensuring accuracy and compliance. Monitored past-due accounts and implemented collection strategies to improve cash flow. Evaluated previous budgets and expenditures to develop and implement future budgets. Analyzed P&L trends, identifying volume and pricing impacts to support business strategy. Developed driver-based forecasting models aligned with market dynamics for accurate predictions. Manage system change processes to ensure smooth transitions and minimal disruption. Develop and maintain financial models and Support pricing model preparation to business decision-making. Analyzed cost structures and revenue streams to identify variances, trends, and opportunities for improvement. Create visual presentation to explain financial trend to management, ensuring clarity and actional insight. Conduct monthly trial balance reviews to identify and analyze variances between monthly and quarterly financial data. Analyzed Budget vs Actuals for Facilities, HR, and IT, and prepared comprehensive RTR reports with accurate budget data extraction. Developed detailed headcount budgets, maintained HC files, and collaborated with stakeholders to ensure accurate inputs in budgeting tools. Prepared budgeted intercompany revenue forecasts ensuring alignment with organizational financial goals. Created and monitored IT cost budgets to optimize spending and maintain budget compliance. Performed hedge accounting workings, ensuring proper documentation and compliance with treasury policies. Conducted detailed Trial Balance reviews to ensure accuracy and compliance with financial reporting standards.
Education
Shri Fattechand Jain College Of Art, Commerce And Science Chinchawad
12
2017 — 2019
Savitribai Phule Pune University
Bachelor of Commerce - BCom
2019 — 2022
The Valuation School
Advance Valuation & Financial Modeling Investment and Securities.
2023
Dr. D. Y. Patil Institute of computer application and management, Akurdi.
Master of Business Administration - MBA
2022 — 2024
M.M.Vidyamanadir Pune
10
2007 — 2016
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.