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I will excel budgeting and forecasting model with KPI dashboard
Financial Analyst Expert
Hi, I’m Sabahat, a Financial Analyst with hands-on experience in budgeting, forecasting, and startup
business evaluation. I also support businesses as a Virtual Assistant, providing Excel reporting,
...
About this Gig
Excel budget & forecast model built from assumptions, with a clean KPI dashboard and reporting tabs, easy to update monthly and ready for decision-making.
I'm a Financial Analyst with 5 years of experience (3+ years full-time). I build structured, reliable Excel models tailored to your business.
You'll get:
- Monthly/quarterly budget & forecast model
- Assumptions & drivers sheet (revenue + costs)
- KPI dashboard with charts
- Reporting tabs + optional Budget vs Actual (if you share actuals)
- Clean formatting, structured formulas, and easy handover
To start, please share: time period, currency, revenue streams, cost categories, and any sample/template.
All data is treated as confidential.
Visualization tools:
Microsoft Excel
Service type:
Budgeting
Industry:
Business services & consulting
Target country:
Canada
•
United Kingdom
•
United States
Other Financial Planning & Analysis Services I Offer
FAQ
What do you need from me to start?
Business type, time period, currency, revenue streams, key costs, and any sample data/template.
Can you include budget vs actual variance?
Yes, if you provide actual results (monthly/quarterly).
Will the file be easy to update?
Yes. I build with a clear assumptions sheet and structured inputs.
