Sushil Gorantala
Financial Data Analyst @CVS Health
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WORK HISTORY
Financial Data Analyst @CVS Health
Analyzed millions of pharmacy and financial transactions to identify revenue leakage, cost drivers, and profitability trends.• Developed forecasting models in Python to improve forecast accuracy for revenue, demand, and operational costs.• Built executive dashboards (Tableau, Power BI) tracking KPIs such as revenue cycle, cost per prescription, and margin trends. • Performed budget vs actual and variance analysis, identifying deviations and enabling corrective financial actions.• Automated reporting workflows and ETL pipelines, reducing reporting cycle time by 35%.• Conducted profitability and cost analysis supporting financial planning and cost optimization strategies. • Collaborated with finance, operations, and compliance teams to support data-driven decision making.
EDUCATION
SR Engineering College
Bachelor of Technology - BTech, Electronics and Communications Engineering
Narayana Junior College
10+2, MPC
University of Alabama at Birmingham
Master's degree, Data Science
Tejaswi High School
10 Th Class
ABOUT SUSHIL GORANTALA
Financial Data Analyst | FP & A | Financial Modeling | Forecasting | SQL | Python | Power BI | Tableau Results-oriented Financial Data Analyst with 4+ years of experience in FP & A, financial planning, budgeting, and variance analysis across banking, healthcare, and financial services. Expertise in financial modeling, revenue analysis, and profitability optimization Advanced skills in SQL, Python, Excel, Tableau, and Power BI Strong experience in building forecasting models and KPI dashboards Proven ability to automate reporting and improve financial processes Delivered measurable impact by improving forecast accuracy, reducing reporting time, and enabling data-driven strategic decisions. Actively seeking opportunities in Financial Analytics, FP & A, and Data-Driven Finance roles.
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