Talha Khan

Business Development Executive

Gurugram, Haryana, India3 yrs 10 mos experience

Key Highlights

4+ years of FP&A experience.
Expert in budgeting and forecasting.
Proficient in advanced MS Excel and financial modeling.

Stackforce AI infers this person is a Finance professional with expertise in FP&A and financial analysis.

Contact

talha2055tk@gmail.com LinkedIn

Skills

Core Skills

Financial Planning And AnalysisVariance AnalysisFinancial AnalysisRevenue Management

Other Skills

Billing OperationsBudgetBudgetsCorporate FinanceCross CommunicationData AnalysisFinalizing ActualsFinancial Planning & AnalysisForecastForecastingInvestment AnalysisMarket ResearchReconciliationReportingRestatement

About

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 talha2055tk@gmail.com to connect. Specialities: Financial Planning & Analysis, Corporate Finance, Budgets, Forecasting, Financial Analysis, Risk Analysis, Investment Analysis, Market Research,

Experience

Cognizant

Senior Financial Analyst

May 2023 – Jan 2025 · 1 yr 8 mos · Hyderabad, Telangana, India · Hybrid

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).

Finalizing ActualsForecastBudgetRestatementVariance AnalysisReporting+3

Krg strategy consultants private limited

Financial Modelling Intern

Jan 2022 – Apr 2022 · 3 mos

Bt

GCB Operations & Revenue Associate at BT

Jun 2019 – Aug 2021 · 2 yrs 2 mos · Gurugram, Haryana, India · On-site

Performed various real time billing operations on behalf of BT such as billing, ceasing, upgrading, downgrading and migration of services which directly impact the revenue of BT with 100% RFT criterion.
Generating credit notes and reports in case of various stake holder requests.
Making reconciliation and trend analysis reports that help reconcile the data within the US&C Radianz Team so that financial data(Invoices and credit notes) can be tracked accurately.
Executing cross communication with various functional teams and stakeholders within BT for on time and accurate request resolution.
Using creative thinking to solve client needs and exceed SLA targets.

Billing OperationsReconciliationTrend AnalysisCross CommunicationFinancial AnalysisRevenue Management