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Leo Panda
Strategic Finance Analyst
PROFESSIONAL SUMMARY
Strategic Finance Analyst with 5 years of experience in FP&A, financial modeling, KPI reporting, and executive decision support for SaaS and technology businesses. Skilled at translating operating data into forecasts, investment cases, and actionable recommendations that improve margin, cash visibility, and growth planning.
SKILLS
Financial Modeling
FP&A Forecasting
Excel
SQL
Tableau
Budgeting and Variance Analysis
SaaS Metrics
NetSuite
PowerPoint Executive Reporting
PROFESSIONAL EXPERIENCE
CloudPeak Software
B2B SaaSGrowth Stage
Austin, TX
Strategic Finance Analyst
FP&AExecutive Reporting
Sep 2021 - Present
- Built quarterly revenue and expense forecasts for a $180M ARR SaaS portfolio, improving forecast accuracy from 87% to 94% within two planning cycles.
- Partnered with Sales and Customer Success leaders to evaluate churn, expansion, and CAC trends, identifying $2.3M in annual retention opportunities.
- Developed board-ready KPI dashboards in Tableau and SQL, reducing recurring reporting preparation time by 40% for finance leadership.
- Created hiring and headcount models for five departments, supporting a 12% operating expense reduction without delaying priority product initiatives.
Horizon Retail Group
RetailMulti-Unit Operations
Dallas, TX
Financial Analyst
Budget AnalysisOperational Finance
Jul 2018 - Aug 2021
- Managed monthly budget versus actual reporting for 85 store locations, explaining revenue, labor, and margin variances to regional operators.
- Built store-level profitability models that supported lease renewal decisions and improved EBITDA contribution by $1.6M across underperforming markets.
- Automated recurring Excel and SQL reporting workflows, cutting close-cycle analysis time from four days to two days each month.
- Supported annual planning for $420M in revenue, coordinating assumptions across merchandising, supply chain, and field operations teams.
EDUCATION
University of Texas at Austin
McCombs School of BusinessFinance
Austin, TX
Bachelor of Business Administration in Finance
Aug 2014 - May 2018
Graduated with emphasis in corporate finance, statistics, and managerial accounting.
Leo Panda
Strategic Finance Analyst
PROFESSIONAL SUMMARY
Strategic Finance Analyst with 5 years of experience in FP&A, financial modeling, KPI reporting, and executive decision support for SaaS and technology businesses. Skilled at translating operating data into forecasts, investment cases, and actionable recommendations that improve margin, cash visibility, and growth planning.
SKILLS
Financial Modeling
FP&A Forecasting
Excel
SQL
Tableau
Budgeting and Variance Analysis
SaaS Metrics
NetSuite
PowerPoint Executive Reporting
PROFESSIONAL EXPERIENCE
CloudPeak Software
B2B SaaSGrowth Stage
Austin, TX
Strategic Finance Analyst
FP&AExecutive Reporting
Sep 2021 - Present
- Built quarterly revenue and expense forecasts for a $180M ARR SaaS portfolio, improving forecast accuracy from 87% to 94% within two planning cycles.
- Partnered with Sales and Customer Success leaders to evaluate churn, expansion, and CAC trends, identifying $2.3M in annual retention opportunities.
- Developed board-ready KPI dashboards in Tableau and SQL, reducing recurring reporting preparation time by 40% for finance leadership.
- Created hiring and headcount models for five departments, supporting a 12% operating expense reduction without delaying priority product initiatives.
Horizon Retail Group
RetailMulti-Unit Operations
Dallas, TX
Financial Analyst
Budget AnalysisOperational Finance
Jul 2018 - Aug 2021
- Managed monthly budget versus actual reporting for 85 store locations, explaining revenue, labor, and margin variances to regional operators.
- Built store-level profitability models that supported lease renewal decisions and improved EBITDA contribution by $1.6M across underperforming markets.
- Automated recurring Excel and SQL reporting workflows, cutting close-cycle analysis time from four days to two days each month.
- Supported annual planning for $420M in revenue, coordinating assumptions across merchandising, supply chain, and field operations teams.
EDUCATION
University of Texas at Austin
McCombs School of BusinessFinance
Austin, TX
Bachelor of Business Administration in Finance
Aug 2014 - May 2018
Graduated with emphasis in corporate finance, statistics, and managerial accounting.
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