[For Hire] FP&A & Financial Modeling | 7+ yrs in finance | Budgets, cash forecasts, margin analysis, dashboards | from $30/hr

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Your numbers should tell you what to do next. I connect them to the decisions you make. See my live partial models (no sign-up): https://fpabyclint.com Experience: 7+ years in international banking and finance: financial modeling and analysis, budgets and cash forecasts, margin and profitability reviews, and daily accounting and reconciliation. Method: Reconcile first, then model. I build around the few drivers that move your profit and end every report with what to do next. What I can do for you Numbers Health Check: a cleaned-up P&L, margin by product or location, a 13-week cash view, and a one-page memo on the three things to fix first Model or dashboard build: a 12-month budget and forecast with scenarios, or a KPI dashboard in Excel or Google Sheets, with a video walkthrough Finance Hub: your whole operation in one system, covering sales, purchasing, inventory, approvals, ledger, P&L, cash flow and month-end close, with dashboards tied to the books FP&A on retainer: day-to-day finance support, a management pack, budget vs actual and a rolling cash forecast, so the numbers never go stale Results from recent work (client names removed, amounts scaled) Food kiosk chain: shared kitchen costs were booked 100% to owned branches. Once costs were shared by actual usage, the true margin picture showed and franchise terms were repriced on full cost. Café and bakery: 8 of 23 items were below a 45% margin, mostly drinks. Prices were fixed before 3 new items launched under margin. E-commerce brand: a 13-week cash forecast found the tight week before the first stock order landed, and showed which fix protected cash best. Clients: businesses that want clear numbers to decide with, whether or not they have a finance team: food, distribution, retail, e-commerce, services, and more. Where your numbers come from: QuickBooks, Xero, POS systems, Shopify, bank statements, inventory and ERP, payroll, CSV and Excel exports. If a source can export its data, I can connect it and automate the update. Where I build: Excel, Google Sheets, Looker Studio. Rates: from $30/hr, or a fixed price per project. Ongoing support is on a monthly retainer. Based: Manila, Philippines (UTC+8). I work with clients in any country and set call hours around your time zone. The first call is a free finance needs assessment. DM me what you sell and the decision ahead, and I'll reply within one business day.   submitted by   /u/1juzo [link]   [comments]