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I will build a driver based financial model in excel
Financial Modeling Excel Automation Power BI Expert
I am a Financial Modeling, FP&A, Excel Automation, and Power BI specialist. I help startups, ecommerce brands, agencies, and small businesses build accurate financial models, cash flow forecasts, budg...
About this Gig
I will build a professional, driver-based financial model in Microsoft Excel tailored to your business, startup, marketplace, ecommerce company, agency, or service-based operation.
Your model can include:
- Revenue and cost assumptions
- Monthly or annual financial forecast
- Profit and Loss statement
- Cash flow projection
- Customer acquisition cost (CAC)
- Customer lifetime value (LTV)
- Break-even analysis
- Budget vs actual reporting
- Scenario and sensitivity analysis
- KPI dashboard and charts
- Automated formulas and structured input sheets
I design models that are clear, dynamic, and easy to update. All assumptions are connected, so changes in traffic, conversion, pricing, customer growth, costs, or margins automatically update the forecast and financial outputs.
Depending on your package, I can also include a balance sheet, executive dashboard, methodology notes, visualizations, and a full financial analysis report.
Please message me before ordering so I can review your requirements, available data, forecast period, business model, and expected deliverables.
My Portfolio
FAQ
What information do you need to start the financial model?
Please share your business type, historical financial data, revenue and cost drivers, forecast period, key assumptions, and the specific outputs you need. If your data is incomplete, I can build an assumption-based model using clearly documented inputs.
Can you build the model from scratch?
Yes. I can build a complete Excel financial model from scratch, including assumptions, revenue forecasting, expenses, P&L, cash flow, scenario analysis, KPI dashboards, and supporting calculations based on your business requirements.
Will the model be easy to update?
Yes. I use clearly marked input cells, structured formulas, linked calculations, and simple instructions so you can update assumptions without breaking the model. Changes in inputs automatically flow through the financial outputs.
Can you work with my existing Excel file?
Yes. I can review, improve, automate, restructure, or rebuild your existing spreadsheet. I can also fix formulas, improve model logic, add dashboards, create scenario analysis, and make the file easier to use.
Do you provide revisions and support after delivery?
Yes. Revisions are provided according to the selected package. I also explain the model structure and can provide consultation support to help you understand the assumptions, formulas, outputs, and future updates.
Can you create models for startups and investors?
Yes. I can create startup financial projections, investor-ready forecasts, unit economics, CAC and LTV analysis, break-even models, cash runway forecasts, and scenario-based business plans.
