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I will build financial models, budgets and forecasts in excel
Business Transformation Consultant, ERP, Business Intelligence
I help organisations transform the way they operate through Business Transformation, Enterprise Systems, Business Intelligence and ERP Consulting. I specialise in process improvement, executive dashbo...
About this Gig
Still building your budget from last years tab with the numbers overwritten? I build financial models, budgets, and forecasts in Excel that give you a clear, formula- driven view of where the business is headed - not just where its been.
What you get:
- A fully linked Excel model built around your actual revenue and cost drivers
- Assumptions kept on their own tab, so one input change flows through the whole model
- Budget- to- actual and variance tracking built in, not bolted on afterward
- A structure lenders and investors recognize, if you need to share it externally
- A model you can hand to your team and actually keep updating next quarter
I hold a First Class Honours degree in Actuarial Science and have built budgeting and forecasting processes for a multi-subsidiary group, not just single spreadsheets. Send me your numbers and your goals; I handle the structure, the formulas, and the assumptions.
Not sure which package fits? Message me with a quick note on your business and what the model needs to do, and Ill point you to the right one or send a custom quote.
My Portfolio
FAQ
What software do I need to open the model?
Excel — a reasonably current version (365, 2019, or later). No special plugins required.
Can you build a model for a startup with no historical data yet?
Yes, on every package. I'll build the projections from your assumptions, market research, or comparable-business benchmarks you provide.
Is this suitable for raising investment or applying for a business loan?
The Executive Financial Model and Executive 3-Statement Model are built to a standard investors and lenders expect — clearly stated assumptions, fully linked statements. The Starter Budget Model is best for internal planning only.
Can you work from my existing numbers, or do I need to start from scratch?
Either. Send what you already have, even if it’s messy, and I'll organize it into the model — or start from your assumptions if you’re building from zero.
Will the model update automatically if I change an assumption?
Yes. Every package is fully formula-driven, so changing one input — a growth rate, a cost assumption — flows through the entire model.
Do you sign an NDA?
Yes. Send it over in a message request before you share any sensitive data and I'll sign it.
What if my project doesn't fit any of the listed packages?
Message me before ordering with a short summary of your business and goals, and I'll send a tailored custom offer.
How many revisions do I get?
2 on Starter Budget Model, 3 on Executive Financial Model, and 5 on the Executive 3-Statement Model. Extra rounds can always be added.
Can you include a sensitivity or scenario analysis?
Yes — included on the Executive 3-Statement Model, and available as an add-on on the other two packages.
Do I need to know Excel formulas myself to use this?
No. The model comes with notes explaining each assumption, and the top package includes a walkthrough call so you're comfortable using and updating it yourself.
