Freelance - FP&A / Business Modeling

3 weeks ago


Mumbai, India SuperCFO Full time
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



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