Browse categories
Explore
Fiverr Pro
English
$
USD
I will build your annual budget, rolling forecast and variance analysis
Group CFO and ACCA, Financial Models, Budgets and Feasibility Studies in Excel
Group CFO and ACCA-qualified finance professional with 18 years running finance for a diversified group in Pakistan across dairy, agriculture, construction, manufacturing, FMCG and real estate. I buil...
About this Gig
Need a budget your management team will actually use, not a spreadsheet that gets forgotten after month one?
I'm a Group CFO who runs the annual budget and monthly forecasting cycle for a diversified group. I'll build the same practical FP&A tools for your business in Excel.
What you get:
12-month budget for revenue, costs and profit, phased by month
Department or cost-centre budgets
Rolling forecast you can update each month
Budget vs actual variance analysis with clear commentary
Cash flow budget so you can see funding gaps early
KPI dashboard for owners and management
Every input sits on one sheet, formulas are clean, and nothing is hard-coded, so your team can update it without me.
Suitable for manufacturing, agriculture, dairy, trading, construction, real estate, services and growing SMEs.
Please message me before ordering with your business type, number of departments or branches, and whether you have last year's figures.
Visualization tools:
Microsoft Excel
•
Power BI
Service type:
Budgeting
Target country:
Canada
•
United Kingdom
•
United States
Other Financial Planning & Analysis Services I Offer
FAQ
Q: Do I need last year's figures?
A: They help, but they aren't required. For new businesses I build the budget from assumptions we agree together.
Q: Can my team update the forecast after delivery?
A: Yes. All inputs are on one sheet, and I include short notes explaining how to roll the forecast forward each month.
Q: Can you work with data from QuickBooks, Xero, Odoo or SAP?
A: Yes. Send an export in Excel or CSV and I'll map it into the model.
Q: Which currency do you use?
A: Any currency: USD, GBP, PKR, AED, EUR or others.
Q: What's the difference between a budget and a rolling forecast?
A budget is your fixed annual plan. A rolling forecast is updated monthly with actual results, so you always see the next 12 months.
