Yogendra Jain

Experience

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  DMG & ASSOCIATES

  Oct 2017 - Oct 2020

  Article Trainee
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  JLL

  Sept 2022 - Dec 2023

  Sr. Finance Analyst- FP&A

  • Preparation of Financial MIS and standardized reports for Work Dynamics BL in Global & AMER Region, during Month End Closing.• Automated Business performance reports, enhancing reporting efficiency, and ensuring timely delivery for informed decision making.• Performing Financial Analysis and monthly comparison between Forecasting vs Actual vs Budget and identifying trends and analyzing unexpected variances' root causes.• Performing Revenue analysis on monthly, quarterly basis and produced diverse fact-based client analyses, providing valuable insights for management decisions, including the identification of sub-optimal clients.• Providing variance analysis while Reconciling data set across reporting platforms and providing timely resolution as needed.• Performing Labor Allocation analysis to identify its effect on projects and financials.• Developed and maintain effective relationships with SMEs/Business Partners as well as cross-functional teams across Regions within the organization.• Collaborated with the business teams to deliver monthly forecast/Annual budget for Corp function and support monthly forecast/annual planning for a business segment.• Supporting ad-hoc analysis required by stakeholders on a regular basis. Show less

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  Polaris Smart Metering

  Jan 2024 - now

  Finance Analyst