I will do dynamic budget vs actual analysis on excel variance analysis
Accountant, Bookkeeper, Designer, and Consultant
About this Gig
LOOKING FOR SOMEONE TO HELP YOU ANALYZE YOUR BUSINESS PERFORMANCE?
Well no look further. Let's get started.
What you will receive is:
· Budgets with various techniques that suit your business requirement.
· Variance analysis to help you in assessing the performance of your business.
· Purchase price variance.
· Labor rate variance.
· Variable overhead spending variance.
· Fixed overhead spending variance.
· Selling price variance.
· Material yield variance.
· Labor efficiency variance.
· Variable overhead efficiency variance.
· Financial Projections (3 or 5 years)
But I am not limited to only the above-mentioned services you can also contact me for the following;
· Investment appraisal techniques.
· Start-up analysis.
· Past performance analysis.
· Sales forecast.
· Profit and loss statement.
· Breakeven analysis.
· Personnel table.
· Cash flow statement.
· Balance sheet and appendix.
Contact me before placing the order and we can then get started.
FAQ
Do you also search for assumptions for the reasonability of financial projections?
Yes! I always search the industry-specific information to make the assumptions more realistic rather than just calculating the numbers.
Are you good with dashboards and KPIs?
Yes, I am equally good with KPIs and Excel dashboards.
Do you have skills in financial projections and financial statements?
Yes! I have an ample amount of experience in the preparation of financial statements and financial projections. I have diversified experience in financial planning for start-ups.
