Tarun Chhabra

About Tarun Chhabra

Senior FP & A Analyst with strong expertise in budgeting, forecasting, financial modeling…

Experience

1. Senior Financial Planning Analyst

   ThoughtFocus

   Jun 2024 — Present · Bengaluru, IN

   Developed and presented weekly financial analysis models to theManagement team, detailing year-to-date performance of key companyportfoliosCreated financial forecast models for quarterly, half-year, and full-yearprojections, providing accurate and actionable insights for strategicplanningConducted labor trend analysis, base revenue, and contract analysisusing Anaplan softwareContributed to a 15% increase in forecast accuracy and a 20%improvement in financial performanceOversaw budgeted expenses to ensure alignment with the financial plan,managing a budget of over $50 millionLed the entire budgeting cycle, including preparation and presentation ofvariance analysis to managementAchieved a 10% reduction in budget discrepanciesConducted financial analysis and review of weekly, monthly, quarterly,and annual MIS, ensuring informed decision-makingPrepared financial models for potential acquisition and expansionopportunities, resulting in strategic insights and recommendationsSupported a 25% increase in investment opportunities through detailedcompetitor analysis and reporting of key issuesIdentified opportunities that positively impacted the firm\'s top line by15% and bottom line by 10%Analyzed current and past financial data and performance to recommendprofit enhancementsLed to a 12% increase in overall profitability through strategicrecommendationsReviewed financial information based on routine and ad-hoc reports,interpreting financial data to recognize changing trends and patternsrelated to key performance indicatorsActed as the primary financial contact for Wellpath GroupForged and nurtured relationships with over 10 strategic partners,including technology providers and distribution platformsExpanded Wellpath\'s functionality and market reach, resulting in a 50%growth in the user base and a 30% increase in partner-driven revenue

Education

• Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur

  Bachelor of Business Administration - BBA, Business analytics

  2018 — 2021

• Strathclyde Business School

  Master's degree, Business Analysis & Consulting