VR
Venkat Reddy
Financial Analyst at Zelis Healthcare India Private Limited
DubaiWork Experience
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.
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 CentreJan 2007
Skills
Languages
Telugu
BeginnerEnglish
BeginnerHindi
Beginner