FP&A & Monthly Management ReportingHaadi Hassan
Clear financial reporting for better business decisions
I provide monthly FP&A and management reporting support to help business owners and leadership teams understand performance, identify financial trends and make informed decisions.
I combine accounting results with practical analysis to provide a clear view of revenue, profitability, operating expenses, cash flow and performance against budget.
What is included
Monthly Profit and Loss analysis
Balance Sheet and cash-flow review
Actual versus budget reporting
Revenue, gross-profit and EBITDA analysis
Monthly and year-to-date KPI tracking
Expense, margin and profitability trends
Financial dashboards and visual summaries
Commentary explaining significant variances
Key risks, insights and recommended actions
Monthly management review, where required
Deliverables
Monthly management reporting pack
Financial-performance dashboard
Budget-versus-actual analysis
KPI and profitability summary
Variance commentary
Management action points
Reusable reporting model for future months
Best suited for
Growing businesses that have accounting records in place but need clearer financial reporting, stronger performance analysis and regular management-level insights.
The final scope and price depend on the number of entities, reporting complexity, quality of the source data and required KPIs.
Haadi's other services
Starting at$1,500 /mo
Tags
NetSuite
Financial Modeling
Financial Reporting
Budgeting & Forecasting
Financial Planning & Analysis
Management Reporting
Microsoft ExcelPower BI
Variance Analysis
Service provided by
Haadi Hassan Lahore, Pakistan
FP&A & Monthly Management ReportingHaadi Hassan
Starting at$1,500 /mo
Tags
NetSuite
Financial Modeling
Financial Reporting
Budgeting & Forecasting
Financial Planning & Analysis
Management Reporting
Microsoft ExcelPower BI
Variance Analysis
Clear financial reporting for better business decisions
I provide monthly FP&A and management reporting support to help business owners and leadership teams understand performance, identify financial trends and make informed decisions.
I combine accounting results with practical analysis to provide a clear view of revenue, profitability, operating expenses, cash flow and performance against budget.
What is included
Monthly Profit and Loss analysis
Balance Sheet and cash-flow review
Actual versus budget reporting
Revenue, gross-profit and EBITDA analysis
Monthly and year-to-date KPI tracking
Expense, margin and profitability trends
Financial dashboards and visual summaries
Commentary explaining significant variances
Key risks, insights and recommended actions
Monthly management review, where required
Deliverables
Monthly management reporting pack
Financial-performance dashboard
Budget-versus-actual analysis
KPI and profitability summary
Variance commentary
Management action points
Reusable reporting model for future months
Best suited for
Growing businesses that have accounting records in place but need clearer financial reporting, stronger performance analysis and regular management-level insights.
The final scope and price depend on the number of entities, reporting complexity, quality of the source data and required KPIs.
Haadi's other services
$1,500 /mo