INTL
Freelancer
보통
외주
원격 가능
Financial Reporting & Variance Analysis
예산
$750~$1,250 INR
예상 기간
1~2주
난이도
보통
기술 스택
Accounting
Excel
Google Sheets
Financial Analysis
Financial Reporting
Variance Analysis
Business Analysis
Data Analysis
Technical Writing
GAAP
AI 분석 요약
이 프로젝트는 제공된 재무제표(손익계산서, 대차대조표)를 기반으로 예산 대비 실적을 분석하고, 차이를 계산하여 주요 원인을 설명하는 경영 보고서를 작성하는 것입니다. 회계 및 재무 분석 능력, Excel/Google Sheets 활용 능력, 그리고 경영진이 이해하기 쉬운 명확한 보고서 작성 능력이 중요합니다.
프로젝트 원문 설명
I need a qualified accountant who can transform my raw figures into management-ready financial reports focused on budget-versus-actual performance. You will receive my latest income statement and balance sheet; from there, I’d like you to dig into the numbers, calculate each variance, and explain the drivers behind any material differences.
Your analysis should culminate in a concise narrative that highlights trends, flags problem areas, and recommends corrective actions. Please package the results in a clean, GAAP-aligned report that senior leadership can read at a glance, supported by an Excel workbook (or Google Sheets) containing all formulas and working tabs.
Deliverables:
• A formatted financial report with variance tables and commentary
• Annotated income statement and balance sheet showing budget vs. actual columns
• Executive summary (one page) outlining key insights and next steps
• Source spreadsheet with transparent calculations and clear labeling
Accuracy, clarity, and professional presentation are paramount. Let me know your expected turnaround and any clarifying questions you may have.
Your analysis should culminate in a concise narrative that highlights trends, flags problem areas, and recommends corrective actions. Please package the results in a clean, GAAP-aligned report that senior leadership can read at a glance, supported by an Excel workbook (or Google Sheets) containing all formulas and working tabs.
Deliverables:
• A formatted financial report with variance tables and commentary
• Annotated income statement and balance sheet showing budget vs. actual columns
• Executive summary (one page) outlining key insights and next steps
• Source spreadsheet with transparent calculations and clear labeling
Accuracy, clarity, and professional presentation are paramount. Let me know your expected turnaround and any clarifying questions you may have.
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