Marco P.'s Work | ContraWork by Marco P.Marco P.
Financial Modelling & FP&A Consultant | Excel & Power BI
Excel Model Clean-up & Automation (sample) - Example of tidying a messy spreadsheet into a clear inputs, calculations and outputs model with error checks. Sample built on fictional data. Monthly Management Pack (sample) - Monthly management pack for a fictional joinery business: budget vs actual, reforecast, cash and working capital, and a KPI dashboard with commentary. Sample built on fictional data. Café 13-Week Cash-Flow Forecast (sample) - Weekly cash-flow forecast for a fictional independent café, with opening cash, receipts, payments and a minimum-cash alert. Sample built on fictional data. SaaS 3-Statement Financial Model (sample) - Five-year linked P&L, balance sheet and cash flow for a fictional SaaS business, with ARR build, scenarios and balance checks. Sample built on fictional data.