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Excel Financial Modelling/ Forecast

£20-250 GBP

Closed
Posted over 7 years ago

£20-250 GBP

Paid on delivery
I have created a 5 year financial forecast utilising three different revenue streams already on excel. I have been told it needs adjusting to reflect the following: 1. There are no obvious mistakes in the formulae, so the numbers are probably OK for the assumptions used. Therefore, my comments related to those that are about making sure that the model is a bit closer to generally accepted modelling practices and more useable for you. 2. Usually, it is important to be able to conduct sensitivity analysis to key assumptions. To do this, it will be very important that all assumptions are contained in stand-alone cells. For example, in principle you should not have formulae such as “=H10+H10*15%”, but rather the 15% would be contained in a separate cell and the formulae referring to that. In that way, the 15% can be varied. In principle, every cell in the model should contain either only a number, or only a formulae derived from references to other cells (but not containing any numbers hard-c0ded within the formula), or a text label. This applies to many, many formulae in the model, which should ideally be re-built. 3. When you are modifying the formulae to isolate numerical assumptions in a model with a time axis (such as with the 15% applying over time), you might treat this is a single global number (i.e. contained in one cell) or as something that could apply in each period, and which could subsequently be individualised per period. The choice is your judgement, but at this stage, it might be easier to use the 15% as a single number that you can change. 4. Sensitivity analysis can be conducted manually or better by using Excel’s DataTable feature to have the results calculated automatically . The conducting of it will allow for you to see if the model makes sense and highlight key drivers of value creation/revenue etc. and help you check whether the assumptions are realistic or need modifying. 5. You may consider slightly modifying the presentation of some of the summary figures.
Project ID: 11873099

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48 proposals
Remote project
Active 7 yrs ago

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48 freelancers are bidding on average £184 GBP for this job
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£250 GBP in 2 days
4.9 (348 reviews)
8.0
8.0
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Hello, I’m an Excel expert and I would like to help you with your project. Please check my profile and contact me to discuss further details. Regards.
£200 GBP in 3 days
4.9 (406 reviews)
7.6
7.6
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I am a chartered Certified Accountant and post graduate in commerce. After carefully reading your project description, I think that I am the perfect candidate! With over 8 years of working experience. I can guarantee getting the job right the first time. Feel free to view my 100% positive reviews before you hire me and rest assured that you will receive top-quality work at an affordable cost. Kind regards, Javed
£142 GBP in 3 days
4.9 (498 reviews)
7.8
7.8
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Dear client, I have sound knowledge in Excel and I have previously carried out a number of projects in excel using macros and formulas. I ensure you will be happy after hiring me. Kindly contact me for further details. Thanks and regards Roy
£60 GBP in 3 days
4.9 (424 reviews)
7.1
7.1
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Greetings! I am qualified accountant with nine years of experience in accounts and financial modelling. Please PM me to discuss the project further. Thank you.
£150 GBP in 3 days
4.9 (81 reviews)
6.4
6.4
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Hello This project include few stages as I see. Let I start with it and we'll discuss details first.
£300 GBP in 5 days
4.9 (70 reviews)
6.6
6.6
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I posses expertise in all the aspects of Financial Planning, Budgeting, Investment Analysis, Business Valuation, Financial Forecasting, Cash Flow Projections, Business Analysis, Financial Analysis, Financial Planning, Break-even Analysis and Present Valuing Financials with years of experience in completing similar projects with high level of accuracy and outstanding results. I can also show you my similar previous projects for your evaluation. I will be happy to discuss more about my qualification, my experience and how I am suitable for this project.
£250 GBP in 3 days
4.6 (164 reviews)
6.4
6.4
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Dear employer I am an ACCA, CPA, CIA member with 5 years experiences as auditor in Grant Thornton (Top 5 audit firm). Freelancer experience: + Financial Model, Business Plan, Financial Forecast… + Bookkeeping service: Wave, Quickbook, MYOB, Xero… + Prepare financial statements, + Virtual assistant, financial & accounting assignment My working experience: + Financial Analyst, Business Analyst, Due diligent + Senior auditor, Internal Auditor, + Prepared financial statement under IFRS, IAS Let's have a quick conversation. Hope to receive good news from you... Tran Nhu Cuong, ACCA, CPA, CIA - Discuss the project - Send draft to employer - Make revision - Final report
£250 GBP in 10 days
4.9 (209 reviews)
6.2
6.2
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Hi I'm Venkat. I'm an MBA finance graduate. I have been working as a financial analyst/ financial consultant for over 2+ years. I have a good reputation as an accountnat and as an analyst. I'm looking forward to putting together my best qualities to good use in fulfilling the job requirements.I have worked on 500+ projects in finance/excel/ financial modelling in a short span of time. I promise you will respect my decorum and expertise in finance. Thankyou
£150 GBP in 3 days
4.9 (43 reviews)
6.2
6.2
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Hi, I have more than 14 years of Excel/VBA exp and I am expert in this kind of work. Please send me files. I have completed more than 280 projects. Please look at the feedback left by my employers to know more about my work. Waiting for your positive response. Thanks.
£100 GBP in 3 days
4.9 (116 reviews)
6.2
6.2
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Dear Valued Employer, I can add value to your project, by suggesting new ideas. I am fast and reliable. For further understanding why I am the right firm for your project, kindly check my profile, reviews, rating and portfolio. With over 8 years of cross-functional experience, and helping clients world wide with diversify team, I provide genuine and innovative solutions as per your circumstances and requirements. I am MBA-Finance, M.A-Economics, and Qualified Chartered Accountant. If you feel to discuss more before you award me the project, you can send me the message. Kind regards, Rakesh
£250 GBP in 3 days
4.9 (57 reviews)
6.0
6.0
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Dear Sir/Madam, I truly believe I am a great fit for your project. I hold a Master in Finance from the University of Texas and a Bachelor in Business Administration. In addition to the technical knowledge I acquired throughout my academic course, I have developed top-notch academic and business writing skills. I have previously worked for investment banks and financial services firms where I produced pitch books, valuation models, industry research reports, company analysis reports, stock and equity research reports, information memorandums, and management PPT presentations. I advised companies operating in IT, healthcare, education, automotive industries in addition to other sectors. If you have any questions or requests, please send me a direct message.
£177 GBP in 4 days
5.0 (46 reviews)
6.1
6.1
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£24 GBP in 3 days
4.9 (56 reviews)
5.7
5.7
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Hi, i can help you in the project, so please lets chat to know more information about it. .
£150 GBP in 1 day
5.0 (26 reviews)
5.3
5.3
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Hello, how are you? I hope you have a bright day/evening from your side. I have read the details provided, but please contact me so that we can discuss more on the project. I believe I have the required skills in this case. I will work on your requirements personally since I do not outsource to third parties, this guarantees you high-quality work that is delivered on time. You can also request for revisions till you’re fully satisfied with the work. I believe writing is a passion and not a money making business where people will deliver low-quality work just to get paid. Try my services, and you will never regret. Waiting for your kind response
£142 GBP in 6 days
5.0 (13 reviews)
4.6
4.6
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12+ years of experience in: investment banking, financial research and analysis, accounting. CFA and ACCA candidate. Extensive experience with VBA, Excel, Word, Access, PowerPoint. Professional expert in financial accounting assignments. Professional expert in cost accounting assignments. Expertise in management accounting assignments. Professional expert in assignments of auditing. Expertise in solution writing assignments of financial,cost and management accounting. Vast experience in preparing financial statements. Audit related assignments expert.
£150 GBP in 3 days
4.9 (5 reviews)
4.4
4.4
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Hi there, I’d like to be considered for your bid. I am a software developer with a strong background developing excel, access related applications, including excel functions,active x objects, sql server as backend, data processing. I can design and develop excel, ms access applications in quick time ensuring the final output is as per the precise requirement. Over 10 yrs I've worked in VBA technology and so I am accustomed to working with all sorts of excel, access related development. You can be sure that I will use my best skills to ensure the successful completion of the project. I highly value professionalism and hold myself strictly accountable to represent client's profile. I aim to form a long term working relationship. Please, let me know what is needed to secure this bid! Thank you for your consideration. Vinay
£134 GBP in 6 days
4.7 (9 reviews)
4.1
4.1
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Hello, I am an experienced Finance Excel developer with over 20 years experience in NYC corporations. I develop simple-to-use solutions, to help solve complex issues. I primarily use formulas and Excel features. I have developed thousands of Excel based business solutions for the most demanding organizations in NYC. During the development, I capture the context of the project and ensure that we use common sense as a guide. I would like to help you develop a logical, flexible and analytical solution focused on your business needs. Please let me know if you have any questions. Thanks. -Kevin
£222 GBP in 3 days
5.0 (6 reviews)
3.9
3.9
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Hi there I am fresh Economics graduate with a minor in Mathematics, currently with a lot of free time at my disposal, so I can start anytime you ask. I have three years of freelancing experience mostly data entry, web-search, Excel, etc related. I have complete command over written and spoken English. Full proficiency in MS Office apps. Lets discuss the details and get started
£250 GBP in 3 days
4.9 (14 reviews)
3.5
3.5
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Quality is Not an Act it is a Habit'...............I believe that my experience and skill in this background will prove to be of great help to you. I have worked as an Academic Writing Writer for many years and my skills and experience will prove useful to your work. I am ready to start working on your work right away. Thank you
£264 GBP in 3 days
4.7 (7 reviews)
3.8
3.8

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