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Skills

  • Budgeting
  • Data Analytics
  • Forecasting
  • Reporting
  • Variance Analysis
  • Dashboards
  • Financial Reporting
  • Consultant
  • Controller
  • Financial Analysis
  • Financial Planning
  • Management
  • Profit and Loss Analysis

Services

  • FP&A Consultancy Services

    $24/hr Starting at $500 Ongoing

    Dedicated Resource

    I provide the management a review pack with key information at regular periods. This pack helps the management to have clear visibility on all aspects of the business.  Month end Reporting  Flash Reporting...

    BudgetingConsultantControllerDashboardsData Analytics

About

FP&A Consultant | Chartered Accountant | Private Equity

I am an experienced finance professional having a background in FP&A and Private Equity Deal Management with demonstrated ability to deliver valuable insights using data analytics and visualization tools. I have experience in client handling, finance, research, risk management and data analytics.

I try to focus on my client's most critical issues and opportunities - Finance, Strategy, Operations, Technology, Transformation, Advanced Analytics & Sustainability across all industries and geographies. I provide the below on-time & reliable services:-

-Budgeting & Forecasting
-Month-end Reporting
-KPIs/OKRs
-Dashboards
-Quarterly Business Reviews
-Long Term Planning
-Investor Presentations
-Flash Reporting
-Financial Consolidation
-Operating Plan Deck/Budget Deck
-Headcount/Manpower Reporting
-Sales Pipeline Analysis
-Ad-hoc Reporting
-Product Profitability & Customer Segment
-Revenue Analysis
-Concentration Analysis
-Cohort Analysis
-Trend Analysis
-Predictive Analysis
-What If & Scenario Analysis

I have been working with my clients to automate and transform their FP&A functions. I have worked with clients from different industries spread across different geographies.

Some of the achievements that I have been able to deliver for my clients –

-Building the entire financial analysis and analytics framework
-Saving time substantially by reducing time for month end reporting from 5-7 days to 1-2 days (80% reduction)
-Running an AR reduction program which resulted in improved working capital and improved DSO
-Securing a Private Equity acquisition deal of $525M (I single handedly finalized their entire Quality of Earnings)
-Securing a Credit Facility of $180 Mn
-Refinancing of loan of $290 Mn
-Recovering amount post deal by identifying a weakness of $1M in NWC
-Building a ROI calculator with Marketing team for website to generate new leads
-Assisting controllers for clearing Audits

Regards
Gaurav Malik

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