VR

Venkat Reddy

Financial Analyst at Zelis Healthcare India Private Limited

Dubai

Work Experience

  • Financial Analyst

    Zelis Healthcare India Private Limited

    Jul 2023 - Present -1 yr, 9 months

    India

    • Job Details:Partnering with business leaders: Collaborate with various business partners across the organization to assist in financial planning and support decision-making processes. Month close analysis: Perform detailed month-end close analysis to ensure accurate financial reporting. Variance analysis and management reporting: Conduct in-depth variance analysis and prepare comprehensive management reports to provide insights into financial performance. Budgeting and forecasting: Lead the budgeting and forecasting processes for multiple functions within the organization, ensuring alignment with strategic goals. Headcount planning and reporting: Manage headcount planning and reporting to optimize workforce allocation and control costs.
  • Financial Analyst

    Spectraforce Technologies Pvt Ltd

    Jul 2018 - Nov 2022 -4 yrs, 4 months

    India

    • Job Details:Prepare monthly performance reports for all departments and verticals and conduct actual vs budget analysis. Perform in-depth analysis of monthly actuals in comparison with previous periods and present findings to management. Manage relationships with leaders and functional managers. Compute monthly & quarterly incentive calculations for the sales & client services team members and communicate incentives to relevant team members.
  • Education

    • Bachelor's Degree in Commerce

      Badruka College of PG Centre

      Jan 2007 

    Skills

    • Variance Analysis
    • Budgeting
    • Forecasting
    • Financial Reporting
    • SAP
    • Dynamics 365
    • Microsoft Power BI
    • Management reporting
    • Workday
    • Advanced Excel

    Languages

    • Telugu

      Beginner
    • English

      Beginner
    • Hindi

      Beginner
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