Customized Financial Modeling| financial forecast and projection

Loic Marco

Starting at

/hr

About this service

Summary

I will create a detail financial models tailored to specific business needs, ensuring accurate and reliable financial projections.

Process

Understanding Your Business:

I'll meet with you to understand your business, your goals, and your financial reporting needs.

I'll gather all the relevant financial data and information about your company.

Designing the Financial Model:

Based on what we discussed, I'll create the structure of the financial model.

This includes the income statement, balance sheet, and cash flow statement.

I'll determine the specific line items and calculations needed to capture your business accurately.

Forecasting and Assumptions:

Together, we'll define the key assumptions and drivers that will shape the financial projections.

Using your historical data and industry trends, I'll develop realistic forecasts for revenue, expenses, investments, and other important areas.

Stress-Testing the Model:

I'll build in sensitivity analysis to understand how changes in certain variables impact the financials.

I'll also create scenario planning capabilities so you can model different growth strategies and decisions.

Validating the Model:

I'll thoroughly test the financial model to ensure the calculations, logic, and outputs are accurate.

I'll work with you to make sure the model meets your needs and expectations.

Presenting and Training:

I'll present the completed financial model to you, along with detailed documentation.

I'll provide hands-on training so you can confidently use and understand the model.

Ongoing Support:

I'll be available to update the model as your business evolves and new data becomes available.

I'll provide support and help with any necessary changes or enhancements to the model.

What's included

financial Model
Detailed income statement, balance sheet, and cash flow projections Sensitivity analysis to stress-test the impact of variable inputs Scenario planning to model different growth, investment, and financing strategies Comprehensive financial KPIs and performance metrics User-friendly interface with intuitive data inputs and scenario comparisons Ongoing model maintenance and updates to reflect changing business conditions
financial forecast and projections
Detailed monthly or quarterly projections for income statement, balance sheet, and cash flow Sensitivity analysis to stress-test the impact of variable inputs like revenue growth, cost structures, and financing assumptions Scenario planning to model different strategies for expansion, capital investment, and financing Comprehensive financial KPIs and performance metrics to track progress User-friendly interface with intuitive data inputs and scenario comparisons Ongoing model maintenance and updates to reflect changing business conditions

Skills and tools

Financial Advisor

Financial Consultant

Business Consultant

Microsoft Excel

Microsoft Word

Industries

Finance

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