I will build financial models, budgets and forecasts in excel

Sommige informatie wordt in het Engels weergegeven.

Kenia

Ik spreek Engels

Business Transformation Consultant, ERP, Business Intelligence

I help organisations transform the way they operate through Business Transformation, Enterprise Systems, Business Intelligence and ERP Consulting. I specialise in process improvement, executive dashbo...
Over deze dienst

Still building your budget from last years tab with the numbers overwritten? I build financial models, budgets, and forecasts in Excel that give you a clear, formula- driven view of where the business is headed - not just where its been.


What you get:

  • A fully linked Excel model built around your actual revenue and cost drivers
  • Assumptions kept on their own tab, so one input change flows through the whole model
  • Budget- to- actual and variance tracking built in, not bolted on afterward
  • A structure lenders and investors recognize, if you need to share it externally
  • A model you can hand to your team and actually keep updating next quarter


I hold a First Class Honours degree in Actuarial Science and have built budgeting and forecasting processes for a multi-subsidiary group, not just single spreadsheets. Send me your numbers and your goals; I handle the structure, the formulas, and the assumptions.


Not sure which package fits? Message me with a quick note on your business and what the model needs to do, and Ill point you to the right one or send a custom quote.


Visualisatietools:

Microsoft Excel

Soort model:

Discounted cash flow

Optiewaardering

Branche:

Zakelijke dienstverlening en consulting

Doelland:

Verenigd Koninkrijk

Verenigde Staten

Wereldwijd

Mijn portfolio