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Fiverr Pro
Nederlands
$
USD
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,
...
Over deze dienst
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.
Visualisatietools:
Microsoft Excel
Type dienst:
Budgeting
Branche:
Zakelijke dienstverlening en consulting
Doelland:
Canada
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Verenigd Koninkrijk
•
Verenigde Staten
Andere Financiële planning en analyse diensten die ik aanbied
Veelgestelde vragen
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.
