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Freelance Consultant: Financial Planning

4 weeks ago

Kota, Rajasthan, India Flexing It® Full time

Financial Planning and Analysis

Key Responsibilities:

-Develop and maintain financial models to support forecasting, budgeting, and long-term planning.

-Perform variance analysis and provide insights into key financial metrics, trends, and drivers.

-Collaborate with business units to analyze financial data and identify opportunities for cost optimization and revenue growth.

-Prepare detailed financial reports and presentations for senior leadership and stakeholders.

-Support month-end and quarter-end financial close processes, ensuring accuracy and completeness of financial data.

-Conduct scenario analysis to assess financial risks and opportunities.

-Assist in developing key performance indicators (KPIs) and tracking financial performance against benchmarks.

-Partner with cross-functional teams (operations, sales, marketing, etc.) to align financial goals with business strategy.

-Implement process improvements and automation to enhance financial reporting efficiency.

Stay updated with market trends, regulatory requirements, and industry best practices

Note: This is a 6-months onsite project based out of Mumbai and requires full time capacity.

Skills Required

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).

-3-5 years of experience in FP&A, financial analysis, or a related role.

-Strong proficiency in financial modeling, data analysis, and forecasting.

-Advanced Excel and PowerPoint skills; experience with financial software such as SAP, -Hyperion, Anaplan, or similar tools is a plus.

-Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.

-Excellent communication and presentation skills to effectively convey financial information to non-financial stakeholders.

-Attention to detail and accuracy in financial reporting and analysis.

-Ability to work independently and collaboratively in a fast-paced environment.

-Strong problem-solving and critical-thinking abilities.

-Experience in process automation and business intelligence tools (e.g., Power BI, Tableau) is an advantage.