CA TechnologiesSenior FP&A Analyst (Topline) - CA Europe
Jun. 2018 - Feb. 2019Morges, Canton of Vaud, SwitzerlandIn this position, I leveraged extensive knowledge of regulatory requirements and commercial acumen to prepare budgets, forecasts, and financial analysis based on revenue, ARR, and billings to support the management decision-making process. This role ended due to redundancy in 2019. Some key contributions included: * Modelled the forecasting of renewal booking and revenue to automate the collation of critical, large datasets, from multiple sources resulting in a reduction in lead time from one week to two working days
* Leveraged extensive knowledge of regulatory requirements and commercial acumen to prepare budgets, forecasts, and financial analysis based on revenue, ARR, and billings to support management decision-making
* Conducted variance analysis to reconcile discrepancies between budgets, forecasts, and actual returns and used this process to identify opportunities to enhance productivity as part of the continuous improvement framework
* Coordinated with senior leaders to access key information and validate data used to prepare forecasts
* Prepared monthly PowerPoint presentations for the Senior Leaders sales review meetings