Hamzah Khan

Background

About Hamzah Khan

Financial Data Analyst | FP & A; Management Accounting | Month-End Close | Budgeting & Forecasting | Power BI, Excel, SAP & ; Salesforce | ACCA (In Progress) I’m a results-driven finance professional with strong expertise in FP & A, management accounting, and financial reporting. I combine analytical rigor with practical experience to support data-driven business decisions, improve financial visibility, and drive operational efficiency. I have experience across multinational organisations including Energizer, ManpowerGroup, Marken, Maintel, delivering actionable insights through budgeting, forecasting, variance analysis, and month-end close. My work spans financial modelling, reconciliations, P&L management, accruals and prepayments, and cost optimisation, helping teams achieve accurate and timely reporting. Core Strengths & Achievements:•FP & A & Budgeting: Built forecasting and variance analysis models for revenue, trade investments, and headcount, supporting strategic decision-making. •Management Accounting: Led month-end close, P & ;L reporting, balance sheet reconciliations, and journal entries, ensuring compliance and accuracy.•Financial Modelling & Automation: Developed models and automated reporting processes using Advanced Excel, Power Query, and Power BI, reducing manual workload and improving insights.•Systems Expertise: Hands-on with SAP, Oracle, Sage, Salesforce, and Cvent for reporting, data reconciliation, and analysis.•Cross-Functional Collaboration: Partnered with commercial, operational, and finance teams to translate complex financial data into actionable business recommendations. Key Skills:FP & A | Financial Planning & Analysis | Budgeting | Forecasting | Variance Analysis |Management Accounting | Month-End Close | Journals | Accruals | P&L Reporting |Financial Modelling | Margin & Cost Analysis | Balance Sheet Reconciliation |SAP | Oracle | Sage | Salesforce | Power BI | Advanced Excel | IFRS | GAAP | ACCA (In Progress)I’m motivated by improving processes, delivering accurate insights, and helping businesses make smarter, data-led decisions. I’m always open to connecting with fellow finance professionals, mentors, and opportunities to contribute to high-performing teams.