I will build your budget, forecast and variance analysis

Running a business or NGO project without a clear budget is like flying without instruments. If you need a realistic budget, a forward-looking forecast, or you want to know exactly why your actuals drifted from plan I can help.

I'm Joseph, a CPA (T) with 8+ years of experience in budget monitoring and variance analysis, where I review budgets and expenditure against plan for a range of commercial and donor-funded clients.

What you'll get:

• A clear, formula-driven Excel budget (no hardcoded numbers everything's traceable)
• A rolling forecast that updates as actuals come in
• A variance report explaining where and why you're over or under budget
• Notes in plain language, not just numbers

Why work with me:

• Experience monitoring budgets for NGOs, donor-funded projects, and commercial entities
• I build for reuse you'll be able to update the model yourself next quarter
• Confidential and deadline-driven.

Send me your prior actuals and assumptions, and I'll turn them into a budget and forecast you can actually run your organization on.