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novakgeorge

Yurii N

@novakgeorge

Financial Planning and Analysis Analyst

Estados Unidos
Inglês, Ucraniano, Russo
Algumas informações são exibidas no idioma inglês.
Sobre mim
Many businesses run well, but their financials are unclear — no reliable budget or forecast. I help fix that. I have 6+ years of FP&A experience and build clear, practical Excel models to help you understand your numbers and make better decisions. What I deliver: budgeting, forecasting, financial analysis, 3-statement models, KPI dashboards, and scenario analysis. Tools: Excel, Power Query, Power BI. 👉 Message me to discuss your project.... Saiba mais

Habilidades

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novakgeorge
Yurii N
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Modelagem Financeira
I will build excel financial models 3 statement budgets forecasts and variance analysis
A partir deUS$ 20 /projetoMais detalhes
Orçamento e Previsão
I will create excel budget and forecast for your business
A partir deUS$ 20 /projetoMais detalhes

Experiência profissional

FP&A Analyst

Megogo • Período integral

Aug 2018 - Dec 2024 • 6 yrs 4 mos

MEGOGO is a $160M+ pan-European OTT platform operating across 10+ countries, with 5 international offices. Finance team reported to CFO, CEO and company owners. • Owned full budgeting cycle across 10+ cost centers, coordinating inputs from international teams • Delivered monthly budget vs actual and forecast vs actual analysis with executive-level insights • Identified $600K in royalty discrepancies through data validation and contract review • Rebuilt commercial incentive model, reducing bonus expenses by 20% • Automated reporting processes using Power Query, reducing close time from 5 days to 1 • Supported expansion decisions with financial modeling and 5-year projections • Conducted profitability and margin analysis, improving resource allocation decisions • Built Power BI dashboards and KPI reports for leadership • Developed allocation methodology approved by external auditors