About Kazia Ahmed:
MBA with 11+ years of expertise in financial planning and analysis, budgeting, forecasting, financial modelling, financial reporting, variance analysis, revenue, OPEX, and headcount projection. Skilled and insightful analyst with expertise in developing clear and concise models and dashboards
Experience
MBA with 11+ years of expertise in financial planning and analysis, budgeting, forecasting, financial modelling, financial reporting, variance analysis, revenue, OPEX, and headcount projection. Skilled and insightful analyst with expertise in developing clear and concise models and dashboards
Education
Preparation of deck for Monthly Business review meeting (MBM).
Preparation of Sales Outlook Estimate and Plan.
Competitor Insight Analysis.
Preparing ad-hoc reports as and when the business is required.
Leading the development of the Weekly performance story for USHI Business. Building and Owning up forecast and budget in close collaboration with business partners.
Prepare OPEX forecast and presenting it to the management in the weekly forecast calls.
Preparation of forecast and budget packages/dashboard for executive meetings.
Preparation of quarterly business reviews (QBR) deck with comment for senior Director.
Preparation of draft executive script for EC call.
Automating the process of submissions for Headcount from the SI Dashboards.
Preparing Top-Down OPEX for HQ at EVP Level.
Variance analysis on bookings, operating expense and headcount.
Review of regional forecast and budget submission accuracy.
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