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$
USD
I will create a budgeting and forecasting model in excel fpanda
financial analyst
Hello! I'm a professional Excel, Bookkeeping, and Accounting specialist with over 11 years of experience in finance, accounting, and banking. I help businesses organize data, maintain accurate financi...
About this Gig
Stop budgeting in messy spreadsheets. I build structured budgeting & forecasting models with FP&A-grade variance analysis from 10+ years of real corporate finance experience, including head-office budgeting at a commercial bank.
What you get:
- Driver-based 12-month budget (revenue, opex, capex, headcount)
- Rolling forecast that updates as actuals come in
- Budget-vs-actual variance analysis with clear, explainable drivers
- Central assumptions tab one change flows through everything
- Professional formatting, fully linked formulas, zero black boxes
Whether you're a startup planning your burn or an SME that needs board-ready budgets, you'll get a model your team can actually maintain.
Message me first for multi-entity or consolidated group budgets I'll scope it properly.
Visualization tools:
Microsoft Excel
Service type:
Budgeting
Industry:
Financial services
Target country:
Worldwide
My Portfolio
Other Financial Planning & Analysis Services I Offer
FAQ
What inputs do you need?
Last 12 months of actuals (P&L at minimum), your growth plans, headcount/cost plans, and any known one-offs.
Can the model handle multiple departments?
Yes — Standard covers company-level; Premium adds department-wise budgets and consolidation.
Will my team be able to update it monthly?
Yes. It's designed for monthly actuals entry with the forecast rolling forward automatically.
Do you provide the variance commentary too?
Premium includes a management commentary template; I can draft the first month's commentary from your data.
Which currency?
Any — just tell me.
