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I will perform fpa, budgeting, forecasting and variance analysis
Financial Modeler and Excel Expert MSc Quantitative Finance
MSc Quantitative Finance
CFI certified FMVA
Financial Modeler and Excel Expert
Excel / Google Sheets / Financial Modeling, Valuation and Analysis
Effective communicator / High quality / Affordable / ...
Level 2
Hat hohe Leistungskriterien erfüllt und verfügt über eine nachgewiesene Erfolgsbilanz bei der Erfüllung von Kundenerwartungen.
Schnelle Antwortzeit
Zeichnet sich durch besonders schnelle Antwortzeit aus.
Über diesen Service
Are you making business decisions without knowing what your numbers are trying to tell you?
I will turn your financial data into a practical FP&A system that helps you understand performance, forecast cash flow and plan your next move.
Depending on your package, your deliverables may include:
- Budget and rolling forecast
- Profit and loss, cash flow and balance sheet projections
- Budget-versus-actual variance analysis
- Revenue, cost and profitability drivers
- KPI tracking
- Base, upside and downside scenarios
- Sensitivity analysis
- Management dashboard
- Written financial insights and recommendations
Your model will be customized to your business. You will receive an organized, editable Excel or Google Sheets file, not a generic template filled with financial confetti.
I have a Masters degree in Quantitative Finance and the FMVA certification. I combine financial analysis, modeling and practical CFO thinking to make complex numbers easier to use.
Please message me before ordering. FP&A projects vary significantly depending on your business, data quality and required level of detail.
Art der Dienstleistung:
Prognose
Branche:
E-Commerce
•
Energie
•
Immobilien
Zielland:
Weltweit
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FAQ
What is FP&A?
FP&A means Financial Planning and Analysis. It combines budgeting, forecasting, performance analysis and business insights to help management make better decisions.
Which package should I choose?
Choose Basic if you need analysis of existing results. Choose Standard if you need a working budget and forecast. Choose Premium if you need a complete, reusable planning and reporting system.
Do you clean bookkeeping records?
Minor formatting and mapping are included. Full bookkeeping cleanup, transaction categorization and account reconciliation require a separate custom offer.
Can you work with incomplete financial data?
Possibly. I will review what is available and identify necessary assumptions. Poor data can still produce a model, but not magic. Garbage remains annoyingly loyal to garbage.
Can you customize the KPIs?
Yes. KPIs will be selected based on your business model, industry and management priorities.
Is the model editable?
Yes. The final Excel or Google Sheets model will be structured so assumptions and inputs can be updated.
Can you compare budget against actual results?
Yes. I can calculate budget-to-actual, forecast-to-actual and forecast-over-forecast variances.
Do you provide financial advice?
I provide financial analysis and business decision support. This service is not investment, legal, tax or audit advice.
Can this become a monthly service?
Yes. After the initial model is built, I can offer monthly reporting, forecasting and fractional CFO support through a custom offer.
Should I contact you before ordering?
Yes please. Every company has different data, drivers and reporting needs. A short discussion prevents the project from becoming an expensive guessing competition.
