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Our client, a Software Development and Enterprise Solutions Platform, is looking to engage with a Financial Planning & Analysis Consultant to analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, EBITDA, expenditures, and profit margin.
Responsibilities:
1. Monitor KPIs and identify the cause of any unexpected variances.
2. Develop and continually improve budgeting, financial projections, and operating forecast.
3. Ad-hoc business performance reporting
4. Present the monthly and quarterly financial reports of various units and departments.
5. Implement a business intelligence tool and dashboard reports.
6. Develop financial models and analyse them to support strategic initiatives.
7. Support management team and the Heads of Department (Sales Leaders, Finance Head etc) with data-driven analysis
Deliverables:
1. A well-defined and structured plan for the event
2. Well tested Financial Model to share with investors and other stakeholders
3. Outlined pitch deck and other Marketing Collateral for Fundraising efforts
This project opportunity is for a period of 12 Months and requires a person to work Onsite in Noida devoting Full Time Capacity
• Minimum 5 years of experience in Financial Planning and Analysis
• Excellent IT skills – a whizz with excel, pivot tables, and modelling tools. Quick, clever, and creative analytical skills - interrogates data to find answers and trends.
• Good at explaining what, why & how.
• Adaptive in approach, conscious of deliverables and timelines, ability to multi-task.
• Stakeholder management and business partnering experience.
• Desire to learn and improve processes continually.
• Team player and always eager to support.
• Experience in ensuring value for money decision making processes.
• Excellent analytical skills with an eye for detail.
• Excellent communication and reporting skills in English.
• Collaborative and open working style.
A Software Development and Enterprise Solutions Platform
Professional services - Finance & Accounting
5+ years
1
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More than 3000 clients rely on Flexing It today
We host both full-time & part-time projects from top clients for 100+ skill categories. We also help connect experts like you with clients for short consultation calls called Flexperts
You just need to create a ‘boutique firm’ account during the registration process. The rest of the application process remains the same.
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As a freelancing platform, we do not provide permanent positions or full-time job to our consultant network.
Flexing It will be involved end to end right from contracts to invoicing. Once you are finalized, your payment details are transparently laid out in your contract terms with your client and our team actively liaises with the client finance team to ensure timely payments.
We do not charge any fee or commission from you. Your fee quote will be paid out to you in full as per your project contract.
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