I will create an excel financial dashboard and profitability analysis

United Kingdom

I speak English, Spanish

Financial Modelling and Excel Expert

I'm a CFA Charterholder, ACCA Member and experienced Commercial Finance Manager specialising in financial modelling, FP&A and profitability analysis. I help businesses make better decisions through a...
About this Gig

Are you looking for a professional Excel financial dashboard to understand your business performance and profitability?

I'm a CFA Charterholder, ACCA Member and experienced Commercial Finance Manager specialising in FP&A, financial modelling and commercial analysis.

What I can deliver:

  • Interactive Excel financial dashboards and KPI reporting
  • Budget vs Actual analysis and variance reporting
  • Revenue, gross profit and gross margin analysis
  • Customer, product and category profitability analysis
  • Price, Volume and Mix (PVM) analysis
  • Financial charts, trends and management insights

Choose the package that suits your needs:

Basic ($100): Financial KPI dashboard with up to 5 KPIs and 2 charts.

Standard ($250): Interactive dashboard with up to 8 KPIs, budget vs actual analysis and filters.

Premium ($500): Advanced dashboard with up to 12 KPIs, detailed profitability analysis and PVM reporting.

I deliver accurate, professional and easy-to-use Excel solutions tailored to your business.

Please message me before ordering to discuss your data, requirements and project scope.

Visualization Tools:

Microsoft Excel

Type of model:

Sensitivity analysis

•

Scenario analysis

Industry:

Food & beverage

Target country:

United Kingdom

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United States

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