Warner Bros. Discovery

Finance Manager

Financial Modeling & Forecasting:

Manage business performance modeling & financial forecasting processes.
Lead the scenario planning/modeling process.

Performance Measuring & Reporting:

Perform month-end close and prepare management reports containing financials, variances and KPIs. 
Drive quarterly meetings with department leads to investigate sources of variances in operating expenses, report findings to management, and update full year forecast
Support the quarterly earnings cycle by collaborating on earnings press releases, earnings call scripts, investor presentations, and board meeting briefing materials.
Prepare monthly revenue reports to provide insights for live event tickets sales, sponsorship etc.

Business Planning & Budgeting:

Assist the conversion of strategic & operational plans into long-term financial projections & annual budgets.
Support the management of the business planning process, including strategic, operational, and financial plan development.

Business Analytics & Insights:

Provide insights from analyses & deliver recommendations to Executive Team.
Lead analytics workflow, including planning, data collection, methodology development, analysis and quality Assurance.

Senior Financial Analyst

Benchmark Education Company

Built and maintained a 5-year, three-statement financial model which was used as primary input for forecasting, budgeting, and scenario analyses

Supported the CFO in developing annual budget by liaising with 15 business units to translate operating requirements and performance expectations into financial forecasts

Managed month-end close process and created management reports with variance analysis, KPIs, quarterly outlooks and long-range plans to inform strategic decisions

Designed and created project management dashboards, on Smartsheet, for 13 new products

Constructed profitability analyses for new product offerings by calculating NPV, IRR and payback

Used ERP system, NetSuite, to input, manage and analyze the entire company’s financial data

Analyzed large data sets to conduct wide range of ad-hoc financial analyses such as customer profitability, inventory turnover, and pricing analyses to provide recommendations

Created SOPs for processes such as, sales and accounting data cleanup and commissions calculations

Trained and supervised two Financial Analysts on advanced Excel and financial modeling skills

Financial Analyst

Cadilus Inc.

Financial Modeling & Forecasting:
Created 7 financial models and built revenue forecasts for retail goods, SaaS subscriptions, franchising, advertising income and service-based businesses

Business Planning & Budgeting:
Partnered with multiple departments to help develop a $100M annual budget split over 4 divisions

Performance Measuring & Reporting:
Managed month-end close process and created management reports with variance analysis, KPIs, 
quarterly outlooks and long-range plans to inform strategic decisions

Financial Analyst, FP&A

Pak Elektron Limited

Acquired a practical understanding of critically analyzing financial statements, company strategy and honed my professional communication skills.  

Operated Oracle's Financial Management Solutions software to maintain payables and receivables records.
Calculated cost variance analyses of 8 manufacturing divisions as part of an initiative to cut costs by 5%.
Computed balance sheet reconciliations and reported results to senior management to help publish earnings reports for Q216. 
Corresponded with various banks to organize the issuance of Letters of Credit to initiate financing for production cycle.

Finance Intern

Lahore University of Management Sciences

Augmented my interpersonal, communication and emotional intelligence through multiple tasks as a TA.

Reinforced lessons that were taught in class through tutorials and one-on-one sessions during office hours. 
Helped design quizzes
Administered the Class Participation and Attendance records 
Performed invigilation duties. 
Arranged guest speakers for a session.

Teachers Aide for Principles of Auditing

KPMG

Developed a sharp attention to detail, ability to work under pressure and acute accounting and MS Excel skills. I also honed my interpersonal and team working skills while I:

Conducted audit of South Asian Partnership, an international NGO over two months. 
Drafted audit working papers, sent and received bank confirmations, analyzed 700 vouchers and, reviewed client accounting and operating procedures and systems of internal control.
Designed and performed Tests of Controls and consulted with the client to enhance operational efficiency.
Supervised inventory counting of a total of over 30,000 units of medicines, electronic appliances, and agricultural equipment in accordance with International Standards on Auditing (ISA).

Audit Intern

Naya Savera Foundation (NGO)

Enhanced my leadership and multitasking abilities while developing teamworking skills and my ability to inspire.

Assigned roles and responsibilities to a team of 15 interns at an orphanage and planned a school trip as part of a project to improve school enrollment by 20%, thus targeting an average increase of 30% donations per month compared to previous year.
Taught Mathematics and English to grade 9 students and coached acting classes.

Intern

In a financial planning and analysis role, I use actionable data and insights to drive value and provide strategic and operational support to my company. Currently, I support leadership teams in identifying opportunities for lasting growth and profitability using Fortune 500 corporate finance playbooks. 

Specialties: financial modeling, budgeting, forecasting, management reporting, financial analysis, investment analysis, business planning, data analysis, performance measurement, project management, dashboards, management accounting.

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Want to drive more opportunities from LinkedIn?

Shaiyanne Mall, CMA's Linkedin Analytics