Browse categories
Explore
Fiverr Pro
English
$
USD
I will build an excel financial model with budget and forecast
Data Analyst ,BI Developer , Finance Analyst , Accountant , Workflow Automation
Economics graduate with over 10 years of experience in accounting, data entry and administration. I combine business knowledge with SQL, Power BI, Excel, Python, pandas and NumPy to clean, validate, m...
About this Gig
I will build a professional Excel financial model for budgeting, forecasting, scenario planning, and FP&A analysis.
Depending on your selected package, the model can include:
Income Statement, Balance Sheet, and Cash Flow
Revenue and expense forecasting
Base, Upside, and Downside scenarios
Monthly budgeting and latest estimate
Actual vs Budget variance analysis
Gross Profit, EBITDA, and Net Income analysis
Working capital assumptions such as DSO, DIO, and DPO
CapEx and depreciation modeling
Financial ratios and KPIs
Executive summary and model visualization
My models are designed to be clear, structured, auditable, and easy to update as new actual results become available.
You can provide historical financial statements, an existing budget, assumptions, or structured financial data.
For complex models, additional entities, large charts of accounts, or custom requirements, please contact me before ordering.
My Portfolio
FAQ
What do you need from me to start?
Please provide your historical financial statements, budget, assumptions, forecast requirements, business description, and any specific KPIs you want included.
Can you work with my existing Excel model?
Yes. I can review, improve, restructure, or extend an existing Excel financial model if the file is clear and usable.
Can you create Base, Upside, and Downside scenarios?
Yes. Scenario analysis is available depending on the selected package and can include different revenue, cost, margin, working capital, and other assumptions.
Can I update the model with new actual results later?
Yes. The model will be structured so you can update actual results and assumptions without rebuilding the entire workbook
Do you provide valuation, DCF, Monte Carlo, or Power BI dashboards?
Not in the standard packages at this stage. Please contact me for custom requirements or future advanced analytics services.
What if my business has many accounts or requires a more complex model?
If your model exceeds the package limits for accounts, years, scenarios, or complexity, please contact me before ordering so I can provide a custom offer.
