? Developed budgets and long term financial plans working closely with operating facilities and corporate headquarters
? Prepared, analyzed, and reported monthly variances for all the plants and the departments at the headquarter
? Assisted in running scenarios and sensitivity analyses in the budgeting and forecasting models to determine the impact of different economic assumptions and conditions on financials
? Implemented various updates to increase the efficiencies in the financial models as well as processes

Financial Planning Analyst

? Anticipated requirements and proactively provided analysis for management decision making
? Prepared, analyzed, and reported monthly financial package for management and customized analysis and reports for business owners
? Performed monthly deep dive analysis and variance analysis and provided insights to department heads on expenses to evaluate opportunities for savings
? Prepared corporate budget including planning, analysis, coordination, and consolidation as wells as developed and maintained financial models for the budget
? Identified and implemented process improvements and process changes to improve the quality of reporting
? Remodeled in Excel the annual planning and the monthly reporting for efficiency and consistency

Financial Analyst

? Supervised monthly cost controlling activities such as closing and management reporting
? Performed detailed variance analysis and work with department managers to understand causes to control costs
? Evaluated project savings by working with project owners and signed off the savings from finance

Assistant Finance Manager, Maersk Procurement

? Monthly financial accounting and closing consolidation of all domestic and international locations
? Provided presentations, reports, and financial analysis and performed ad-hoc analysis
? Played an active role in budget, forecast, and long range forecast processes. Interfaced with internal groups such as commercial, marketing, strategy, HR to gather and evaluate information for developing budget and forecasts
? Prepared various financial and management reports such as GM analysis and P&L by major product lines and by each geographical region
? Performed trend analysis and detailed variance analysis of monthly and quarterly sales performance against budget, forecast, and past time periods
? Monitored AR, overdue payments, customer contracts, and work with commercial group for providing accurate revenue recognition

Division Financial Analyst, Optical Fiber

? Assisted VP of Business Development with research and financial analysis for future business investments
? Compiled and evaluated trends of various food and beverage brands' financial performance to solidify the brand portfolio of the projects

MBA Intern, Travel Hospitality Services

Find out detailed information about Poonam Shah,  in Towson, MD

Poonam Shah: in Towson, MD

Poonam Shah

EquiPower Resources Corp

Komli Media Inc

A.P. Moller - Maersk

Corning Incorporated

Delaware North Companies Incorporated

University at Buffalo, State University of New York