I will build excel financial models, forecasting, budget and business analysis reports

Historical data helps but is not mandatory. I can build assumption-based budgets for new businesses or use whatever data you have available to create a realistic plan.

Yes. I build all budget files with simple input sheets so non-finance staff can update actuals easily. Full instructions are included with every delivery.

yes. I can build department-level cost center budgets and consolidate them into a master budget. This is included in the Standard and Premium packages.

A budget is your plan for the year set in advance. A forecast is an updated prediction based on actual performance to date. I can deliver both together in the same file.

Yes. I include written commentary explaining key variances with every report. I am also happy to walk you through the file on a call if needed.

Just your business type, main cost categories, and any existing data — even rough numbers are fine. I will structure the entire model from there. A free scoping call is available before ordering to confirm scope and avoid any surprises.

100% confidentiality is guaranteed. No client data is shared, published, or referenced in any portfolio samples. A Non-Disclosure Agreement (NDA) is available on request for Premium orders — just mention it when messaging before you order.

Actual vs Budget by month and year-to-date, variance in absolute (£/$) and percentage, colour-coded favourable/adverse flags, a monthly trend chart, and a management commentary template pre-filled with prompts your finance team completes in minutes