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English
$
USD
I will do real estate budgeting, forecasting and variance analysis
Real Estate Bookkeeping, Accounting, Financial Reporting and Analysis
I'm an ACMA and ACCA candidate with expertise in QuickBooks Online, bookkeeping, and financial reporting. I help real estate, startups and small businesses keep accurate books through bank reconciliat...
About this Gig
Turn your real estate financial data into clear budgets, reliable forecasts, and actionable performance insights.
I provide professional real estate budgeting, forecasting, and variance analysis for landlords, property managers, investors, and real estate businesses.
Key Services
- Annual Property Budgeting
- Rental Income Budget & Forecast
- Operating Expense Budget
- CapEx & Maintenance Budget
- Revenue & Expense Forecasting
- NOI & Cash Flow Forecasting
- Budget vs Actual Analysis
- Revenue & Expense Variance Analysis
- NOI Variance & Performance Analysis
- Favorable / Unfavorable Variance Analysis
- Variance Drivers & Root-Cause Analysis
- Expense Overrun & Revenue Shortfall Analysis
- 12-Month & 3-Year Forecasts
- Downside / Base / Upside Scenarios
- Forecast Risk & Sensitivity Analysis
- Property KPI & Management Insights
- Corrective Action Recommendations
I build structured, fully editable Excel-based analysis that helps you understand current performance, identify financial gaps, forecast future results, and take corrective action.
Ideal for: Rental Properties Multifamily Commercial Real Estate Property Managers Landlords Real Estate Investors.
My Portfolio
FAQ
1. What do you need from me to start
Please provide your property financial data, budget or actual results, reporting period, and any assumptions or specific requirements. Excel, CSV, or Google Sheets data is acceptable.
2. Do you work specifically with real estate properties?
Yes. I specialize in real estate budgeting, forecasting, and variance analysis for rental properties, multifamily, commercial properties, landlords, investors, and property managers.
3. Can you create a budget from my existing financial data?
Yes. I can use historical income and expense data to build a customized property budget based on your actual operating performance and assumptions.
4. Can you analyze Budget vs Actual performance?
Yes. I compare budgeted and actual results by month and identify revenue, expense, NOI, and other significant favorable or unfavorable variances.
5. Can you explain the reasons behind major variances?
Yes. I can identify the key variance drivers and provide management insights. If the exact operational reason requires information not contained in the financial data, I may ask you for additional context.
6. Can you create a 12-month or 3-year property forecast?
Yes. I can build customized 12-month and multi-year forecasts covering rental income, occupancy, expenses, NOI, CapEx, and cash flow.
7. Can you create Downside, Base and Upside scenarios?
Yes. For suitable projects, I can create Downside, Base, and Upside scenarios using different assumptions for occupancy, rent growth, expenses, CapEx, and other property drivers.
8. Do you provide management recommendations?
Yes. Depending on the package, I provide insights on revenue shortfalls, expense overruns, NOI performance, forecast risks, and potential corrective actions.
9. Should I contact you before placing an order?
Yes, especially for multiple properties, large datasets, multiple entities, incomplete historical data, custom scenarios, or complex forecasting requirements. I can review your requirements and recommend the appropriate package before you order.
10. Can you analyze multiple properties?
Yes. Multiple-property analysis is available depending on the package. For larger portfolios or multiple entities, please contact me before ordering so I can confirm the scope.
