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Leo Panda
Corporate Financial Analyst with 5 years of experience in FP&A, budgeting, forecasting, variance analysis, and executive reporting. Skilled at partnering with operations, sales, and accounting teams to improve forecast accuracy, identify cost opportunities, and support data-driven decisions. Advanced Excel, Power BI, and ERP user with strong financial modeling discipline.
- Managed monthly forecasting for $180M in annual operating expenses, improving forecast accuracy from 91% to 96% within three planning cycles.
- Built automated Power BI dashboards tracking revenue, margin, and headcount KPIs, reducing manual reporting time by 12 hours monthly.
- Partnered with operations leaders to identify $1.4M in controllable cost savings through vendor analysis and budget variance reviews.
- Prepared monthly executive financial packages with commentary on sales trends, gross margin drivers, and risks to annual operating plan.
- Supported annual budgeting for five business units totaling $95M in revenue, consolidating inputs and validating assumptions with department managers.
- Analyzed monthly P&L variances against budget and prior year, explaining over 85% of material fluctuations to finance leadership.
- Developed Excel-based pricing and margin models that helped commercial teams evaluate contract profitability and protect 230 basis points of margin.
- Reconciled financial data between SAP and planning files, resolving recurring mapping errors and improving close reporting reliability.
Graduated with honors; completed applied coursework in corporate finance, managerial accounting, financial statement analysis, and business analytics.
Leo Panda
Corporate Financial Analyst with 5 years of experience in FP&A, budgeting, forecasting, variance analysis, and executive reporting. Skilled at partnering with operations, sales, and accounting teams to improve forecast accuracy, identify cost opportunities, and support data-driven decisions. Advanced Excel, Power BI, and ERP user with strong financial modeling discipline.
- Managed monthly forecasting for $180M in annual operating expenses, improving forecast accuracy from 91% to 96% within three planning cycles.
- Built automated Power BI dashboards tracking revenue, margin, and headcount KPIs, reducing manual reporting time by 12 hours monthly.
- Partnered with operations leaders to identify $1.4M in controllable cost savings through vendor analysis and budget variance reviews.
- Prepared monthly executive financial packages with commentary on sales trends, gross margin drivers, and risks to annual operating plan.
- Supported annual budgeting for five business units totaling $95M in revenue, consolidating inputs and validating assumptions with department managers.
- Analyzed monthly P&L variances against budget and prior year, explaining over 85% of material fluctuations to finance leadership.
- Developed Excel-based pricing and margin models that helped commercial teams evaluate contract profitability and protect 230 basis points of margin.
- Reconciled financial data between SAP and planning files, resolving recurring mapping errors and improving close reporting reliability.
Graduated with honors; completed applied coursework in corporate finance, managerial accounting, financial statement analysis, and business analytics.
