I will budgeting, forecasting and modeling
About this Gig
Financial Planning & Analysis (FP&A) Expert | Budgeting, Forecasting & Financial Modeling
Are you looking for a finance professional who can help you understand your numbers, improve profitability, and make better business decisions?
I am a Senior FP&A Analyst with 13+ years of experience supporting global companies across technology, consulting, professional services, and manufacturing industries.
My services include:
Budget Preparation and Management
Financial Forecasting (Monthly, Quarterly & Annual)
Financial Modeling in Excel or Google Sheets
KPI Dashboards and Reporting
Variance Analysis (Actual vs Budget/Forecast)
Cash Flow Forecasting
Pricing and Profitability Analysis
Cost Reduction Opportunities
Management Reporting Packages
Executive-Level Financial Presentations
What you will receive:
Professional and easy-to-understand reports
Actionable recommendations based on data
Accurate financial analysis
Fast communication and on-time delivery
Customized solutions for your business
Why work with me?
13+ years of FP&A and Corporate Finance experience
Experience with multinational companies including Accenture, EY, and Virtasant
Advanced Excel, Power BI, SAP, NetSuite, Hyperion, a
Visualization tools:
Microsoft Excel
Service type:
Budget Vs. actual analysis
Industry:
Software
Target country:
Argentina
•
Mexico
•
United States
