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Nederlands
$
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I will financial model budget and forecast in excel
Senior Accountant
I am a Senior Accountant and Financial Analyst with 7+ years of experience helping US and Canadian businesses keep clean books and make better decisions. I handle full-cycle accounting, month-end clos...
Over deze dienst
Need a financial model that holds up in front of an investor, a bank, or your board? I build clean, driver-based models in Excel that answer real questions, not just pretty spreadsheets.
What you get:
- 3-statement financial model (P&L, balance sheet, cash flow)
- Revenue forecasting and driver-based projections
- Budgets and variance analysis against actuals
- Scenario analysis with base, conservative, and aggressive cases
- DCF valuation, NPV, and IRR for investment decisions
- Investor-ready dashboard with clear KPI tracking
Why choose me:
- Certified Management Accountant (CMA) with 7+ years in financial analysis
- Built budgets, forecasts, and variance analysis for a Canadian company under IFRS/GAAP
- Advanced Excel and Google Sheets, plus Power BI and Tableau dashboards
- Experience across real estate, e-commerce, restaurants, telecom, and SaaS
- Models come with clear assumptions, formulas you can follow, and documentation
Message me before ordering and tell me about your business and what decision the model needs to support, and I will confirm the right approach.
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Veelgestelde vragen
Do you build models in Google Sheets too?
Yes, I can build the model in either Excel or Google Sheets, whichever your team uses.
Can I update the model myself after delivery?
Absolutely. The model is built with clear assumptions and inputs so you can update it without a consultant.
What information do you need from me?
Your historical financials or estimates, key drivers, and any specific outputs you need. I will guide you from there.
