About this project
finance-management / strategic-planning-1
Open
We are seeking an experienced financial professional to assist with a comprehensive suite of FP&A tasks. The project involves setting up robust financial models, creating detailed budgets and forecasts, and developing insightful financial dashboards and reports. The ideal freelancer will have strong expertise in financial planning and analysis, with a proven ability to deliver accurate and actionable financial insights.
Key responsibilities include:
* FP&A financial model setup: Develop and implement scalable financial planning and analysis models.
* Budget and forecast creation: Generate annual budgets and rolling forecasts to support strategic decision-making.
* Build Excel finance dashboard: Design and create dynamic financial dashboards using Excel for performance tracking.
* Cash flow model support: Provide ongoing support and enhancements for cash flow forecasting models.
* Create monthly MIS reports: Prepare comprehensive Management Information System (MIS) reports on a monthly basis.
* Advanced Excel finance help: Offer expert assistance with complex financial calculations and data manipulation in Excel.
* Power BI finance dashboard: Develop interactive financial dashboards using Power BI for advanced visualization.
* Startup financial projections: Create detailed financial projections for startup ventures, including revenue, expenses, and profitability.
* Business plan financials: Integrate financial data and projections into comprehensive business plans.
* Revenue forecast model: Build and refine models for accurate revenue forecasting.
We are looking for a freelancer who can provide strategic financial guidance and meticulous execution across these critical areas to enhance our financial planning and reporting capabilities.
Category Finance & Management
Subcategory Strategic planning
What do you need? For a small or medium business
Delivery term: Not specified
Skills needed