Rumman S.
FP&A Analyst | Budgeting, Forecasting | CFO
𝐇𝐞𝐥𝐩𝐢𝐧𝐠 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬𝐞𝐬 𝐦𝐚𝐤𝐞 𝐬𝐦𝐚𝐫𝐭𝐞𝐫 𝐝𝐞𝐜𝐢𝐬𝐢𝐨𝐧𝐬 𝐭𝐡𝐫𝐨𝐮𝐠𝐡 𝐅𝐏&𝐀, 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐦𝐨𝐝𝐞𝐥𝐢𝐧𝐠, 𝐟𝐨𝐫𝐞𝐜𝐚𝐬𝐭𝐢𝐧𝐠, 𝐚𝐧𝐝 𝐚𝐜𝐭𝐢𝐨𝐧𝐚𝐛𝐥𝐞 𝐢𝐧𝐬𝐢𝐠𝐡𝐭𝐬. I help businesses improve financial visibility and make better decisions through FP&A, financial modeling, forecasting, and management reporting. 𝐀𝐬 𝐚𝐧 𝐅𝐏&𝐀 𝐂𝐨𝐧𝐬𝐮𝐥𝐭𝐚𝐧𝐭, 𝐈 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐟𝐨𝐮𝐧𝐝𝐞𝐫𝐬, 𝐞𝐱𝐞𝐜𝐮𝐭𝐢𝐯𝐞𝐬, 𝐚𝐧𝐝 𝐟𝐢𝐧𝐚𝐧𝐜𝐞 𝐭𝐞𝐚𝐦𝐬 𝐰𝐢𝐭𝐡: • Budgeting and forecasting models • Monthly financial reporting and KPI dashboards • Cash flow forecasting and scenario analysis • 3-statement financial models (P&L, Balance Sheet, Cash Flow) • Variance analysis (Actual vs Budget vs Forecast) • Profitability analysis and cost optimization • Investor and management reporting My experience includes building financial models for e-commerce businesses, real estate projects, healthcare companies, private investments, and growing SMBs. I combine accounting expertise with financial analysis to transform raw financial data into actionable insights. My goal is not only to report what happened, but to help you understand why it happened and what actions will improve future performance. I have worked with businesses using QuickBooks Online, Xero, Shopify, Amazon, Stripe, ERP systems, and other financial platforms to build accurate reporting and forecasting frameworks. If you need a finance partner who can help you plan, analyze, and drive better business decisions, I would be happy to support you. FP&A Analyst | Financial Planning & Analysis | Financial Modeling Expert | Budgeting | Forecasting | Financial Forecasting | KPI Reporting | Management Reporting | Financial Dashboards | Variance Analysis | Cash Flow Planning | Profitability Analysis | Scenario Analysis | Business Performance Analysis | Financial Projections | Microsoft Excel | Google Sheets
Earnings and projects
Last 6 months ÷ 6
Last 6 months: $23k
Billed in all: $217,637$218k
$402 in the last 6 months
Across 60 contracts
Across 480 contracts
Earnings, last 30 days
Skill rankings: Top 1% in Microsoft Excel
Ranked by MRR among everyone on Upwork with the skill.
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