I will prepare financial projections, budgeting and financial analysis
Chartered Accountant, Financial Analyst
About this Gig
Are you launching a business, pitching to investors, or planning your company's financial future? A robust, dynamic financial model is essential for making smart strategic decisions, securing bank loans, and raising capital.
I specialize in Financial Planning and Analysis (FP&A), offering end-to-end budgeting and forecasting solutions. As an MBA in Finance, I build clean, dynamic, fully customizable financial models in Microsoft Excel tailored to your unique business model.
What I Offer in This Gig:
- Dynamic Financial Models: 1-Year, 3-Year, or 5-Year integrated models with Income Statement (P&L), Balance Sheet, and Cash Flow Statement.
- Budgeting & Financial Forecasting: Detailed revenue driver modeling, operating expense budgets, headcount costs, and CapEx schedules.
- Sensitivity & Scenario Analysis: Evaluation of Best-Case, Base-Case, and Worst-Case scenarios to identify operational risks and growth opportunities.
- Valuation Analysis: Discounted Cash Flow (DCF) valuation, WACC calculations, and investor return metrics (IRR, Payback Period).
- Model Visualization & Dashboards: Executive-ready visual charts, key financial KPIs, and pitch-deck-ready financial summaries.
Visualization tools:
Microsoft Excel
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Power BI
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QlikView
Service type:
Budget Vs. actual analysis
Target country:
Germany
•
United Kingdom
•
United States
FAQ
Why Choose My Service?
100% Dynamic & Custom: Audit-Ready Accuracy: Investor-Ready Presentation: Confidentiality Guaranteed:
How We Work Together:
Initial Contact: Drop me a message with your business concept, raw historical numbers, or pitch deck. Custom Requirements: We define your core assumptions, timeline, and reporting needs. Model Delivery: You receive an unlocked, fully functional Excel model ready for your strategic planning.

