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Saya mencari seorang spesialis FP&A yang dapat mengambil alih seluruh siklus pelaporan keuangan bulanan perusahaan layanan kesehatan berbasis langganan. Fokus utama saya adalah mendapatkan laporan keuangan yang akurat, komprehensif, dan mudah dipahami, lengkap dengan analisis mendalam yang langsung dapat ditindaklanjuti. Ruang lingkup pekerjaan: • Menyiapkan dan menjalankan proses pelaporan keuangan bulanan end-to-end, mulai pengumpulan data harian hingga rekonsiliasi akhir bulan. • Menyusun model LTV, CAC, dan proyeksi arus kas untuk membantu penetapan target dan perencanaan likuiditas. • Menganalisis efisiensi belanja iklan serta ROI promosi, lalu menyoroti area optimasi anggaran pemasaran. • Menyajikan temuan dalam paket laporan yang mencakup dashboard, ringkasan eksekutif, dan penjelasan tertulis yang mudah dimengerti tim non-keuangan. Kriteria keberhasilan: – Angka pada laporan dapat ditelusuri ke sumber data asli tanpa selisih. – Analisis mendalam menyertakan insight yang relevan bagi pengambilan keputusan manajemen. – Seluruh deliverable diselesaikan dalam waktu 5-6 hari kerja untuk setiap siklus laporan. Jika Anda berpengalaman di industri healthcare atau model berlangganan dan terbiasa menangani pelaporan bulanan dengan analitik lanjutan, saya ingin segera bekerja sama. Silakan lampirkan portofolio serupa serta jelaskan pendekatan Anda dalam memastikan akurasi data dan ketepatan waktu.
Project ID: 40500205
5 proposals
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5 freelancers are bidding on average $660 USD for this job

Hello! I have successfully managed comprehensive financial reporting for a subscription-based service provider similar to your healthcare company. I understand the importance of clean, professional, and integrated financial reports. Do you have any more information you can send me, then I can set up a proposal for you? I specialize in FP&A, handling end-to-end financial reporting cycles, creating LTV and CAC models, and optimizing marketing budgets. My expertise lies in delivering high-performing analytics to drive strategic decision-making. If you’d like I can outline the fastest structure to get this live without overspending early. It would be a pleasure to be of assistance.
$550 USD in 7 days
1.6
1.6

''IF YOU ARE NOT HAPPY - YOU DO NOT PAY" "After reviewing your project details, it's evident that my expertise aligns perfectly with your requirements. I have a proven track record in managing comprehensive monthly financial reporting for subscription-based healthcare services. My commitment to delivering accurate, insightful, and easy-to-understand financial reports is unmatched." I understand the importance of accurate and timely financial reporting in the healthcare industry. My approach involves streamlining the end-to-end financial reporting process, developing crucial financial models, and providing in-depth analysis for strategic decision-making. I will ensure seamless integration of data sources for traceable figures and actionable insights. While I am new to Freelancer, I bring years of experience in financial analysis and reporting off-site. To establish my reputation, I offer my services at a discounted rate. This project is a perfect fit for my skills and expertise, and I am eager to assist you. Lets talk, even if you don't hire me at least you get a free consultation from me Regards Louis Brink"
$350 USD in 7 days
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Apa yang harus dilakukan untuk Kriteria keberhasilan: – Angka pada laporan dapat ditelusuri ke sumber data asli tanpa selisih. – Analisis mendalam menyertakan insight yang relevan bagi pengambilan keputusan manajemen. – Seluruh deliverable diselesaikan dalam waktu 5-6 hari kerja untuk setiap siklus laporan.
$1,400 USD in 37 days
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Sumatera Barat, Indonesia
Member since Jun 8, 2026
$10-30 USD
₹1500-12500 INR
₹12500-37500 INR
₹12500-37500 INR
$30-250 USD
min £36 GBP / hour
$1500-3000 USD
₹5000-8000 INR
$5000-10000 USD
$250-750 USD
₹1500-12500 INR
$30-250 AUD
$30-250 AUD
₹600-1500 INR
min $50 USD / hour
₹12500-37500 INR
₹12500-37500 INR
₹12500-37500 INR
₹1500-12500 INR
$25-50 USD / hour