Mobeen Maqbool

Analytical professional with strong background in financial modeling and risk management. Skilled in providing financial consultations and solutions for businesses of all sizes. Astute candidate develops new strategies and processes to optimize financial operations.

• Addressed financial and inventory loss concerns through a comprehensive forensic audit spanning multiple years. (07/2022 till 06/2023) - Halifax Fans - UK
• Achieved successful completion at Matrix Group as a Project Manager by introducing SAP Business One.
• Used Microsoft Excel to develop sales accruals by project tracking spreadsheets.
• Data Modeling: Developed models for 10% revenue increase.
• Trend Analysis: Optimized marketing for 20% cost savings.
• Scenario Planning: Maintained 95% accuracy in risk assessment.
• Financial Reporting: Produced detailed KPI reports monthly.
• Cost-Benefit Analysis: Ensured 15%+ ROI on investments.
• Financial Forecasting: Achieved 98% accuracy in quarterly revenue predictions.
• Budget Management: Oversaw $5M budget, reducing costs by 5%.
• Variance Analysis: Detected 10% expense overages vs. budget.
• Profitability Analysis: Enhanced product profitability by 15%.

- Spearheaded the enhancement of FP&A systems, optimizing planning, forecasting, opex planning, and workforce planning processes., - Acted as a liaison between the FP&A function and IT, ensuring seamless communication and effective execution of technology initiatives., - Collaborated on the development of the FP&A systems roadmap, aligning data structures, delivering system enhancements, and advancing reporting and analytics capabilities., - Supported data, technology, and product solutions for sustainable treasury capabilities and operations., - Led efforts in systems harmonization and leveraged existing platforms for simplification and efficiency., - Initiated and managed continuous improvement projects in alignment with company goals and objectives., - Established and maintained productive relationships with partners and colleagues., - Documented treasury technology requirements for engineering readiness., - Utilized data-driven approaches to analyze complex information and present clear summaries to diverse audiences., - Thrived in a fast-paced environment, managing multiple projects and prioritizing key tasks., KEY RESPONSIBILITIES, - Supported Finance business and technology in activities such as prioritization, planning, budgeting coordination, and execution., - Developed business requirements and priorities for FP&A systems, including planning, forecasting, opex planning, and workforce planning., - Implemented a model to support FP&A technology enablement, with potential applicability to other finance areas., - Collaborated with the IT organization to deliver requirements related to data management, service delivery, and technology., - Facilitated enhancements to the FP&A systems roadmap and reporting landscape., - Served as a liaison with internal stakeholders to support enterprise and treasury technology initiatives., - Conducted periodic analysis of treasury technology capabilities and maintained a multi-year roadmap., - Drove systems harmonization and simplification efforts., - Initiated and managed continuous improvement and ad-hoc projects., - Presented executive-level updates and escalated issues when necessary, - Conducted internal control assessments and identified process improvement opportunities., - Demonstrated a strong understanding of product development lifecycle., - Collaborated in a global and cross-functional environment to drive change.

• Financial Analysis and Planning, Microsoft Excel, Microsoft Access, Adaptive Insights, Planful (formerly Host Analytics), Anaplan
• Data Visualization and Reporting, Tableau, Microsoft Power BI
• Communication and Collaboration, Microsoft Teams, Slack, Zoom, Google Workspace (Drive, Docs, Sheets with Query), Trello
• Cloud Storage and File Sharing, Google Drive, Dropbox
• ERP Systems, SAP Business One, SAP By Design, Oracle ERP Cloud, NetSuite, Quick Books / Peach Tree / Zero
• Expense Management, Expensify / Zoho
• Time Tracking, Toggl / BambooHR
• Cybersecurity, LastPass, Duo Security
• Document Signing and Management, DocuSign / BambooHR / Deel, Adobe Acrobat
• Project Management, Asana / Clickup