Maria Garsel
Financial Systems, Dashboards & Reporting Clarity
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Maria is ready for their next project!
Accounting Performance Dashboard
An executive-level accounting dashboard consolidating revenue, margins, cash flow, working capital, and operational drivers into a clean, decision‑ready snapshot.
Includes:
• Monthly revenue, margin, and cash-flow performance
• Working-capital structure and liquidity indicators
• Operational drivers (AR, AP, inventory, turnover ratios)
• Trend analysis across revenue, GP%, NP%, and OPEX%
• Strategic advisory insights for financial improvement
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Financial Model - Investor Snapshot
An investor-ready snapshot for “TaskPilot” (placeholder name used to protect client data), combining product positioning, market opportunity, revenue model, and financial trajectory into a clean, pitch‑deck‑grade overview.
Includes:
• Market positioning and product value narrative
• Revenue model and pricing structure
• Customer acquisition and growth assumptions
• Multi‑year financial trajectory and key metrics
• Clean, investor‑grade visual presentation
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Financial Operating System (FOS)
A multi‑year Financial Operating System combining revenue, cost structure, efficiency metrics, and margin trends into a unified reporting framework.
Includes:
• Multi-year revenue, COGS, and margin performance
• Operating expense structure and efficiency ratios
• Trend analysis across growth, profitability, and cost drivers
• Consolidated reporting architecture for strategic decision‑making
• Clean, scalable system for ongoing financial visibility
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Growth & Profitability Model - 15-Year Forecast
A long-range, driver-based forecasting model projecting revenue, margins, customer growth, and profitability over a 15-year horizon.
Includes:
• Compounding client growth and retention dynamics
• Revenue, COGS, and margin expansion modeling
• Operating expense structure and efficiency trends
• Long-range cash flow and profitability projections
• Scenario-based forecasting for strategic planning
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