Financial Planning & Analysis

I build advanced financial models and forecasts that don’t just look fancy but ensure financial strategies align with business goals. Below an example of previous work.

Context

The company required a detailed profitability analysis of their client contracts. My models used large operational data to identify cost structures and recommend service realignment and pricing adjustments.

Outcomes

Increased profitability by 11.4% in a year through service realignment and contract optimization, phasing out loss-making contracts to focus on strategic clients.

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FP&A

Advanced financial models to

drive smarter decisions

Data Analytics

Complex data turned into actionable insights

Business Case

Development based on key metrics (NPV, IRR and ROI)

Strategic Planning

Business strategies translated into financial plans