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$
USD
I will build an automated financial planning and forecasting excel model
"Semper Fidelis, Always Loyal to your business growth and financial clarity"
¡Hola! Soy consultor financiero especializado en el diseño de modelos y plantillas avanzadas en Excel. Ayudo a empresas y emprendedores a automatizar su planificación financiera, controlar su tesorerí...
About this Gig
Looking for an integrated financial model for your business or startup?
I developed a robust, fully automated 3-Year Financial Planning & Forecasting Model in Excel, designed to give SMEs, startups, and investors crystal-clear visibility into their cash flow.
Change the basic inputs, and the entire projection updates automatically.
Key modules included:
- Automated Cash-Flow Statement: Operational, investment, and financing flows.
- Net Working Capital (NWC): Inventory, accounts receivable, and accounts payable.
- Capital Budgeting: Manage new investments, debt, and equity.
- Treasury Budget: Clear tracking of net and accumulated cash balances.
Packages:
- BASIC ($40): Instant access to the clean, fully functional Excel template. Perfect to plug in your own data (No dashboard visualization).
- PRO ($120): I customize the model with your companys branding (colors/logo), unlock the dynamic Dashboard visualization, help input your data, and provide a 30-min walkthrough session.
- PREMIUM ($190): Everything in PRO + advanced Scenario Analysis (Best/Base/Worst case) and 30 days of priority support.
Please message me before ordering!
Visualization tools:
Microsoft Excel
Service type:
Forecasting
Industry:
Business services & consulting
•
E-Commerce
•
Real estate
Target country:
Spain
•
United Kingdom
•
United States
FAQ
Do I need advanced Excel knowledge to use this model?
Not at all! The model is fully automated. You only need to plug in your basic operational inputs in the designated cells, and all formulas, financial statements, and dashboards will update automatically.
