Shardul Gawde
Fp & a Analyst @Viatris
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WORK HISTORY
Fp & a Analyst @Viatris
US
Assisted in the analysis of the commercial financial performance of North America (“NA”), identified and evaluated key business metrics and trends. Analyzed actual versus forecasted and budgeted financial results. • Assisted in annual budgeting and financial forecasts involving cross-functional collaboration to develop accurate financial projections.• Led monthly meetings for North America’s Net-working capital (Cash-flow) analysis for the actual versus forecasted/budgeted results, highlighting key variances, risks, and opportunities for all NA business units.• Conducted deep dive analysis (using SAP/Blackline/HFM) to understand the net-working capital accounts balances and their movement, helping business units to explain the variances as well as forecast more accurately.• Developed financial models to generate periodic management reports, highlighting monthly/quarterly variances in cash flows (from net-working capital changes)/revenue/operating profit to enhance decision-making efficiency.• Prepared presentations and necessary analytics for the financial performance reviews with the Global CFO and other senior management.• Executed weekly cash forecasting (reporting to the Global Treasury team) as well as evaluated customer payment behavior and credit timing for three of the NA business units.• Reviewed and reconciled financial statements submissions for forecasts and budgets into Oracle Hyperion system tools (HFM/EPM).• Prepared consolidated financial reports measuring commercial performance for the NA region through monthly revenue flash, quarter end P&L tracking, monthly topside postings, etc.• Assisted team members in developing automated workflows using Alteryx to support the product allocation reducing manual dependency into HFM by 80%.• Assisted with ad-hoc requests from NA CFO, Global FP & A team, and commercial finance teams of all NA business units in short turnaround time.
EDUCATION
R. A. Podar College of Commerce & Economics
Bachelor of Commerce
Purdue University Daniels School of Business
Master of Science - MS
R. A. Podar College of Commerce & Economics
Master of Commerce
ABOUT SHARDUL GAWDE
I am a finance professional with a Master of Science in Finance from Purdue University…
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