Summary
Work History
Education
Skills
Achievements
Languages
Timeline
Generic

Talha Ismail

Karachi

Summary

Dynamic and results-oriented Financial Planning Analyst with 3.6 years of experience in Oracle Planning and Budgeting, including leading and implementing Oracle EPBCS solutions for multiple clients. Proven expertise in financial analysis, budget management, reporting, and process automation. Adept at providing detailed financial insights and driving performance improvements. Seeking to leverage skills in a challenging Financial Planning Analyst role.

Work History

Senior Associate Consultant

PwC Pakistan
Karachi
01.2021
  • 3+ years of experience in Design, development, Implementation & Post Implementation support of Oracle EPM Solutions
  • Understanding the user’s requirements and incorporating the same within the system along with conducting user’s acceptance testing
  • Conducting systems walk-throughs as per requirement gathering and identifying functionality gaps
  • Preparation of Functional Design Document, (including system AS-IS and To Be) user instruction manuals and Supported compilation and analysis of annual budgets, board presentations, and financial models
  • Prepared monthly financial reports, including Global Delivery reporting, ensuring adherence to corporate requirements
  • Monitored and reported weekly utilization achievement results, investigating and correcting errors as needed
  • Developed and maintained financial models and reports to support business unit performance analysis
  • Contributed to performance and process improvement initiatives, managing process automation projects
  • Led quality assurance and conducted reviews for Oracle EPM Cloud implementations (EPBCS, FCCS, PCMCS, ARCS, Narrative Reporting), ensuring adherence to project standards and client requirements
  • Collaborated proactively with cross-functional teams to resolve ad hoc issues and propose effective solutions, contributing to seamless project execution
  • Acted as a primary liaison between senior leadership (Partners & Directors) and client personnel, facilitating communication and ensuring alignment on project goals and deliverables.

Education

BSc (Hons) Applied Accounting -

Oxford Brookes University
01.2024

ACCA Affiliate -

Association of Chartered Certified Accountants
01.2022

Skills

  • Financial Planning & Analysis
  • Budgeting & Forecasting
  • Oracle Planning and Budgeting (EPBCS)
  • Financial Modeling & Reporting
  • Process Improvement & Automation
  • Management Reporting
  • Stakeholder Communication
  • Problem Solving & Troubleshooting
  • Team Leadership & Client Management
  • Financial Accounting
  • Microsoft office
  • Business Analysis

Achievements

  • Successfully managed and led Review Assignments and EPM implementations.
  • Consistently recognized and rated as Outstanding & High performer throughout the tenure.
  • Proficiently utilized Microsoft Word, Excel, Visio & Power Point in delivering comprehensive reports, analysis, and presentations.
  • Actively contributed to knowledge transfer by training Clients’ personnel & Team members.
  • Participated keenly in the mandated training sessions at PwC for continuous professional development.
  • Exhibited strong project management abilities while managing multiple assignments simultaneously.
  • Thrived in a fast-paced environment while maintaining a high level of quality.
  • Proficient in English language got 7 bands in IELTS examination.

Languages

Hindi
First Language
English
Advanced (C1)
C1

Timeline

Senior Associate Consultant

PwC Pakistan
01.2021

BSc (Hons) Applied Accounting -

Oxford Brookes University

ACCA Affiliate -

Association of Chartered Certified Accountants
Talha Ismail