I will build a professional financial forecasting model
FPnA, financial dashboards, forecasting, KPI reporting and business intelligence
Over deze dienst
Stop guessing where your business is headed. I'll build you a clean, professional forecasting model in Excel that projects your revenue, expenses, and cash so you can plan with confidence and answer "what if" in seconds.
This isn't a static spreadsheet. It's a driver-based model: change one assumption and the whole forecast updates instantly. You'll get base, upside, and downside scenarios so you can see your full range of outcomes, plus a clean assumptions tab and clear visuals.
What you get:
A 12-month (or multi-year) forecast revenue, expenses, and net
Multiple scenarios so you can plan for any outcome
A labeled, formula-driven Excel model that's yours to keep
Charts that make the numbers easy to read
Why me: 15+ years in financial planning & analysis across retail, services, e-commerce, education, and automotive. I build these every week, work fast, and communicate clearly start to finish.
Not sure where to start? Message me send what you have and I'll handle the rest. See examples in the gallery below.
#financial model #forecasting#financial projections#budgeting#excel
Visualisatietools:
Microsoft Excel
•
Power BI
Type dienst:
Forecasting
Doelland:
Verenigde Staten
•
Wereldwijd
Andere Financiële planning en analyse diensten die ik aanbied
Veelgestelde vragen
Does my data need to be clean first?
No. Organizing and cleaning it is part of the job. Send whatever you have.
Excel or Google Sheets?
Either. Excel by default; just ask for Sheets.
Can you model a specific scenario, like a new location or price change?
Yes — that's exactly what the scenarios are built for.
How do we get started?
Send your last 3–12 months of financials and your main revenue drivers. Starting from scratch is fine too.

