Finance, Accounting & Legal
Ali
FP&A & Financial Modeling Expert | Excel, Dashboards & Forecasting
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Member since July 2026
Overview
• Financial modeling & forecasting — budgets, 3-statement models, scenario analysis, cash flow projections (direct & indirect)
• Excel automation & dashboards — advanced Excel builds, cost center reporting, KPI dashboards, and Python-automated reporting pipelines
• Working capital & cash management — cash conversion cycle analysis, collections tracking, AR/AP optimization
• Management reporting — investor-ready P&L analysis, variance reports, and board packs
Financial Planning
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- Bio• Financial modeling & forecasting — budgets, 3-statement models, scenario analysis, cash flow projections (direct & indirect) • Excel automation & dashboards — advanced Excel builds, cost center reporting, KPI dashboards, and Python-automated reporting pipelines • Working capital & cash management — cash conversion cycle analysis, collections tracking, AR/AP optimization • Management reporting — investor-ready P&L analysis, variance reports, and board packs
- Also listedFinancial Planning
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