Freelance - FP&A / Business Modeling

1 month ago


mumbai, India SuperCFO Full time
Job Description

The Company – Background 


SuperCFO offers a range of expert, high end financial services in the areas of preparing for a fund raise, developing business plans, implementing systems and processes, implementing budgeting, cash flow planning, cost management, exit strategy, investor relations, turnaround management, and many more.

Along with that, we also assist companies with recruiting the right finance team. SuperCFO has worked a with diverse portfolio of clients, across different industries like eCommerce, Retail, Technology, Digital Marketing, Education, Manufacturing, Automobile Components, Pharma, etc

Website:-
Job Description:-
  • Position - Freelancer – FP&A/ Business Modeling 

  • Experience: 5 - 8 years 

  • Education: MBA Finance / CA

Role & Responsibilities:

  • Preparing Reports: -

- Provide support and maintenance to existing Management Information Systems (MIS). Generate and distribute management reports in an accurate and timely manner.

- Preparation of daily, weekly, and monthly reports and assist in preparing MIS and other reports.

- Assist in preparing a monthly MIS reporting package, which includes financial performance & variance analysis, reports on key operational areas, etc.


  • Budgeting, Forecasting and Planning:

- Preparing Budgets, Forecasts, Business Plans and related Executive Summaries and Analyses.

- Assist in Preparing Business Forecast models for the Company and its clients (including sensitivity analysis) from different industry segments.

- Assist in Financial Analysis, Health Check and Management Audits for various Clients and be involved in various Finance and Accounting activities / tasks.

 


Requirements
  • Technical Skills:

- Exceptional spreadsheet (Excel and Google Sheet) skills 

- Ability to develop effective understanding of logical accounting data structures quickly and data inter-relationships to evaluate effectively and make recommendations on process/system controls and reporting

- Work on Business Intelligence and other tools, as suggested by the Company

- In-depth, detailed understanding of accounting concepts.

Personal Attributes:  

  • Work as a team 

  • Should strive to continuously develop skills to increase productivity 

  • Be client focused, and result oriented

  • Excellent analytical abilities


Requirements
Technical Skills: - Exceptional spreadsheet (Excel and Google Sheet) skills - Ability to quickly develop effective understanding of logical accounting data structures and data inter-relationships to effectively evaluate and make recommendations on process/system controls and reporting - Work on Business Intelligence and other tools, as suggested by the Company - In-depth, detailed understanding of accounting concepts. Personal Attributes: Work as a team Should strive to continuously develop skills with a view to increasing productivity Be client focused, and result oriented Excellent analytical abilities

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