Shamen Shukla
Business Planning @Spectrum
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WORK HISTORY
Business Planning @Spectrum
Austin, US
Provide executive level guidance and lead the strategic execution and analysis of $1.5B of operating budget- Forecasting, budgeting, plan development and continuous assessment of performance to financial plans. Provide financial and performance analysis required to achieve business goals• Graduate of the LEAP leadership program in 2025.Manage resources, coaching and development of direct reports, hiring, assigning and directing work.• Held progressively increasing roles since 2018• Responsible for Forecasting and analytics of Operating Expenses for the Mobile LOB (Customer Non Pays, Bad Debt, Bank Fees and Onboarding & Collection expenses)- built the entire process since launch to present results to Senior Leadership. Developed models, analytics, report publication and variance analysis.• Strategic planning – partner with operational teams on analyzing financial impact from strategic business actions and providing integrated analysis of financial and operational metrics. Scenario analysis, performance vs plan, underlying causes, opportunities and risks.• Data analytics – provide oversight of complex data management, including identifying data requirements, reviewing, massaging, analyzing, and presenting result in business language.
EDUCATION
Management Development Institute, Gurgaon
Master of Business Administration (MBA), Finance and Marketing
SKILLS
ABOUT SHAMEN SHUKLA
Results driven professional with analytical and problem solving skills leveraging deep domain expertise to drive and implement high quality projects and process improvements. Specializing in financial planning analytics and financial modeling with experience across the telecom, financial services and consumer products industries.Unique combination of Finance and Risk skill sets.Proficient in performing detailed analyses and providing actionable recommendations.
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