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English
$
USD
I will create budgets and cash flow forecasts
Financial Modeling and Business Strategy
Need an investor-ready financial model you can trust? I help startups, SMEs, investors, and business owners turn ideas into accurate financial models, valuations, forecasts, business plans, and feasib...
Level 1
Has met certain performance criteria and shows strong potential in the marketplace.
About this Gig
Take control of your finances with a clear budget and reliable cash flow forecast.
Knowing how much money will come in, where it will go, and how your cash position may change helps you plan ahead and control costs.
I will build a professional Excel-based budget and financial forecast tailored to your business and goals.
Your model can include:
- Revenue & expense forecasts
- Cash flow projections
- Operating budget
- Financial assumptions
- Multi-year planning
BASIC Cash Flow Basic
1-year cash flow forecast covering expected inflows, outflows, and cash position.
STANDARD Budget & Forecast
2-year budget and cash flow forecast with visualization and consultation.
PREMIUM Financial Planning Pro
3-year financial planning solution with methodology, visualizations, and full analysis.
Whether you're growing, expanding, controlling costs, or improving financial visibility, I'll create a practical tool for smarter planning.
Extras include expedited delivery, reports, visualizations, presentation decks, and Budget vs. Actual Analysis.
Visualization tools:
Microsoft Excel
Service type:
Forecasting
Industry:
Business services & consulting
•
E-Commerce
•
Real estate
Target country:
United Kingdom
•
United States
•
Worldwide
My Portfolio
Other Financial Planning & Analysis Services I Offer
FAQ
What information do you need to create the forecast?
I need your business details, revenue and expense information, current financial data, and planning assumptions. If you are a new business, I can work with estimates and assumptions based on the information you provide.
Can you create a forecast for a new business?
Yes. I can create financial forecasts for startups and businesses without historical financial data, using your business model, expected sales, costs, assumptions, and available market information.
What does the cash flow forecast include?
It can include projected cash inflows, operating expenses, investments, financing, net cash flow, and ending cash balance, providing a clear view of your expected liquidity.
Can you create a budget and cash flow forecast together?
Yes. The Standard and Premium packages combine budgeting with cash flow forecasting, allowing you to compare planned spending with expected cash movements and make better financial decisions.
How many years can you forecast?
The Basic package includes 1 year, Standard includes 2 years, and Premium includes 3 years. If you need a different period, please contact me before ordering.
Can you forecast revenue and expenses?
Yes. I can project revenue, operating expenses, fixed and variable costs, and other relevant financial items based on your business model and assumptions.
Can you work with my existing Excel file?
Yes. If you already have an Excel budget, forecast, or financial data, I can use it as a starting point and structure, improve, or extend it according to your requirements.
Can you include charts or visualizations?
Yes. Model visualizations are included in Standard and Premium packages and can also be added to Basic as an extra service.
Can you compare my budget with actual results?
Yes. I offer Budget vs. Actual Analysis as an additional service, helping identify important variances between planned and actual financial performance.
