Talha Khan
FP&A | Senior Financial Analyst - Cognizant | Forecasting | Budgeting | P&L Management | MBA (Finance) | IIM Grad | Ex-BT Group
- Role
- Senior Financial Analyst at Cognizant
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Talha Khan
Finance professional with 4+ years of experience specializing in FP & A. Expertise in budgeting, forecasting, P&L management, variance analysis, and financial reporting. Proficient in advanced MS Excel, Financial Modeling, SAP, and business partnering across cross-functional teams. MBA (Finance) from IIM Sirmaur. Adept at delivering data-driven insights to drive strategic decision-making, profitability enhancement, and operational efficiency. Send an email to t••••••••@gmail.com to connect. Specialities: Financial Planning & Analysis, Corporate Finance, Budgets, Forecasting, Financial Analysis, Risk Analysis, Investment Analysis, Market Research,
Experience
Senior Financial Analyst
May 2023 — Present · Hyderabad, IN
Finalizing Actuals, Forecast, Budget & Restatement with respective business units on monthly basis (Interacting & assisting the client for monthly inputs, validating the input, comparing them with prior forecast / restatement & actual trend, variance / trend analysis seeking explanations for the deviations) which help in providing commentary packages to the CFO and Controllers.• Produced dynamic weekly, monthly, quarterly, and ad hoc reports and dashboards tailored to specific requirements, delivering presentations to controllers and senior management.• Identified trends of each month and provide the variances commentary and presenting the same to the controller and management.• Prepared Leadership Review decks encompassing actual and forecast data, and conducted variance analysis. Conducted in-depth cost analysis, identifying and explaining cost drivers influencing periodic variances and trends at the country level.• Delivered analytical support and collaborated closely with stakeholders in Europe, America and APAC to grasp key business requirements. Prepared and analyzed key performance indicators (KPIs).
Education
Mukand Lal National College
BA Honours
2016 — 2019
Indian Institute of Management, Sirmaur
Master of Business Administration - MBA
2021 — 2023
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