I will create financial models for forecasting and budgeting

About This Gig

Are you a business owner looking to scale, a project manager planning next year's budget, or a startup tracking financial performance? A precise forecasting model is your roadmap to success.

As a corporate finance professional with hands-on experience in financial planning and analysis, I specialize in transforming historical data and business goals into structured, dynamic forecasting models. I build Excel-based models from scratchtailored precisely to your operational and strategic needs.

What I Offer:

• Financial Forecasting & Budgeting: Dynamic 3-statement models (Income Statement, Balance Sheet, Cash Flow Statement) seamlessly integrated to project future performance.
• Variance Analysis: Tracking actual vs. budgeted performance to identify performance gaps and operational trends.
• Scenario & Sensitivity Analysis: Stress-testing your business assumptions against market shifts or aggressive growth targets (e.g., 30-40% growth variations).
• KPI Tracking & Financial Reporting: Custom dashboards with presentation-grade charts and summary reports to support strategic executive decisions.