I will build an excel budget, forecast, or financial model

Sommige informatie wordt in het Engels weergegeven.

Verenigde Staten

Ik spreek Engels, Spaans

Financial Models and Budgets

Hi, I'm Roy, a financial planning and analysis consultant with over 20 years of federal budget experience, including managing a $400 million budget. Today I'm a utility rate analyst, building revenue ...
Over deze dienst

Need a financial model that investors, lenders, or your board can actually understand?

I'm a financial planning and analysis consultant with over 20 years of federal budget experience, including managing a $400 million budget. Today I work as a utility rate analyst, building revenue and rate models every day.

What I build in Excel:

  • 3 statement models (income statement, balance sheet, cash flow)
  • Budgets and multi year forecasts
  • Monte Carlo simulations and scenario analysis
  • Break even and cost volume profit analysis
  • Startup costs, capital budgets, and sources and uses of funds
  • Utility rate and fee reviews

Recent projects include financial models for a healthcare campus, a sports complex development, and a home respiratory care startup.

What makes me different:

Every model has clear formulas, labeled assumptions, and no hidden numbers. Premium orders include a plain English guide that explains every tab in simple language, so you can present your numbers with confidence.

Please message me before ordering so we can confirm your scope and timeline.

Visualisatietools:

Microsoft Excel

•

Power BI

•

Python

Soort model:

Gevoeligheidsanalyse

•

Scenario-analyse

•

CapEx

Branche:

Zakelijke dienstverlening en consulting

Doelland:

Australië

•

Verenigd Koninkrijk

•

Verenigde Staten

Mijn portfolio