Sushil Kumar
Sr. Manager (FP&A)
- Role
- Senior Manager Financial Planning Analysis at Zelis
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Sushil Kumar
Creative and Business-Savvy Financial Planning and Analysis professional with 16+ years…
Experience
Senior Manager Financial Planning Analysis
Sep 2023 — Present · Hyderabad, IN
Support India & US regions for innovation and technology (IT), Enterprise functions for G&A and headcount forecasting, variance analysis etc-Perform month-end tasks (G&A accruals, reclass, capital labor report, HC reporting etc.)-Coordinating with innovation team to develop Power BI dashboards for multiple business partners-Proactively identify and implement process improvements-Monthly review with country head and multiple functions across India and US-Support India’s opex forecasting and cash flow.Projects-Established Power BI dashboards for reporting, brought 80% efficiency-Developed forecasting packages for multiple partners ensuring 30%+ efficiency and accuracy-Simplified accrual, reclass, and PO renewal processes via effective association across subdivisions-Introduced monthly opex dashboard, enabled stakeholders viewing end to end details and helped identifying gaps.
Education
Indira Gandhi National Open University
Master's degree, Commerce
2012 — 2015
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