Shaiyanne Mall
Finance Manager @Warner Bros. Discovery
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WORK HISTORY
Finance Manager @Warner Bros. Discovery
New York, NY, US
Built and maintain revenue forecast models for 5 major networks Manage a dynamic 6-year long range financial model used for Budgeting and Business PlanningDrive monthly meetings with cross-functional teams to refine forecasts and identify risks and opportunities to the P & LCollaborate on board materials containing financials, variance analyses, KPIs and industry trends to inform strategic decisionsAnalyze large data sets from Tableau, Salesforce and BI, to create management reports and dashboardsConduct a wide range of ad-hoc analyses such as scenario analysis, forecast accuracy analysis, competitor benchmarking, revenue pacing etc.
EDUCATION
Lahore University of Management Sciences
Bachelor of Science (BSc), Accounting and Finance
University of Rochester - Simon Business School
Master of Science - MS, Finance
ABOUT SHAIYANNE MALL
In a financial planning and analysis role, I use actionable data and insights to drive value and provide strategic and operational support to my company. Currently, I support leadership teams in identifying opportunities for lasting growth and profitability using Fortune 500 corporate finance playbooks. Specialties: financial modeling, budgeting, forecasting, management reporting, financial analysis, investment analysis, business planning, data analysis, performance measurement, project management, dashboards, management accounting.
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