I will build a 3 statement financial model with scenarios in excel
Former CFO, Cash Flow Forecasts, Financial Models and Power BI Dashboards
About this Gig
A budget you can run your business with: clear assumptions, linked statements and no typed-over numbers.
I build your budget or financial model in Excel from your own figures, not from a generic template. You get one sheet of assumptions (prices, volumes, costs, payroll, payment terms, financing) and everything else calculates from it.
Good for:
- An annual budget your team can follow month by month
- A bank loan request that needs projections
- Testing a price change, a new hire or a new location
- Knowing your break-even and how much cash growth needs
What you get:
- 12-month budget, or a 3-year model with P&L, cash flow and balance sheet that balance every month
- Base, best and worst case (Model + scenarios)
- KPI page: margins, break-even, cash runway
- Notes that explain every assumption
About me: economist with MBA coursework, former CFO and General Manager. I built budgets and reported to boards and banks for years.
Message me before ordering. The gallery shows a fictional company with synthetic data. This is a planning model, not tax, audit or investment advice.
Visualization Tools:
Microsoft Excel
Type of model:
Scenario analysis
•
3 Statement Model
Industry:
Construction
•
E-Commerce
•
Food & beverage
Target country:
Worldwide
My Portfolio
Other Financial Planning & Analysis Services I Offer
FAQ
What do I need to send?
Last year's P&L or bank statements if you have them, current prices and costs, payroll, and your plans for the next 12 months. If you are a startup, your assumptions are enough.
Is this a template?
No. I build the structure around your business: your revenue lines, your costs and your payment terms.
Will the balance sheet balance?
Yes. In the 3-statement packages the balance sheet ties every month and a check row shows it.
Do we need a call?
No. We work in writing through Fiverr messages. I send questions in one list so you can answer at your own pace.
Can I change the numbers later?
Yes. Inputs are blue, formulas are black, and every assumption is in one sheet.

