I will build excel financial models, 3 statement, dcf, and analysis
Acerca de este Servicio
Looking for a financial model that actually works for your business?
I build dynamic, scenario-ready financial models in Excel that give you clarity and confidence in your numbers. Whether you're planning growth, managing operations, or analyzing performance, you'll get a flexible model you can actually use.
What you'll receive:
Core Financial Statements:
- 3-statement model (P&L, Balance Sheet, Cash Flow) with monthly and annual projections
- Integrated assumptions tab with clear projection drivers
- 3-year, 5-year, or 10-year forecasts based on your needs
Valuation & Analysis:
- DCF valuation with terminal value calculations
- Key financial ratios and KPI tracking
- Break-even analysis
- Scenario and sensitivity analysis
Professional Presentation:
- Executive summary dashboard with visual charts
- Clean formatting for reports and presentations
- Documentation of key assumptions
Why work with me? With over a decade of financial modeling experience across startups, mid-sized companies, and large organizations, I understand what makes a model truly useful. I build projections that drive real business decisions, not just spreadsheets that sit unused.
Herramientas de visualización:
Microsoft excel
Sector:
E-commerce
•
Servicios financieros
•
Comida y bebida
País de destino:
Canadá
•
Reino Unido
•
Estados Unidos
Mi porfolio
FAQ
What information do I need to provide to get started?
You will need to provide the foundational business assumptions that I will build into the model's logic. This includes your estimated pricing, sales channels, expected headcount/hiring timeline, and major operating expenses (like marketing or software infrastructure). Don't worry if you don't have e
Can you tailor the model to my specific industry (e.g., SaaS, E-commerce, Manufacturing)
Yes. Financial models are never one-size-fits-all. I customize the revenue architecture and cost drivers to match your specific business model—whether that means tracking subscriber churn and CAC for a software platform, or inventory turns and COGS for a product-based business.
Will I be able to update the model myself after you deliver it?
Yes, absolutely. I build models to be functional, not rigid. All key variables (pricing, growth rates, salaries, etc.) are centralized in a dedicated, color-coded Assumptions Tab. You can easily change these inputs yourself, and the entire model—including the P&L, Cash Flow, and charts—will automati
What format will the final deliverable be in?
You will receive a fully unlocked, dynamic Microsoft Excel (.xlsx) file. No locked cells, hidden formulas, or proprietary software required. If needed, I can also provide a PDF export of the executive dashboard for quick presentation.
What is your process for handling revisions if my business assumptions change?
Every gig includes a revision turn. If you review the draft and realize your hiring timeline or revenue targets need adjusting, we will tweak the logic. Because the model is built dynamically, minor adjustments to numbers can typically be made instantly by you using the assumptions tab.
16 comentarios sobre este Servicio
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Desglose de calificaciones
- Nivel de comunicación del Freelancer
- Calidad de la entrega
- Valor de la entrega
Ordenar por
H humakousar

Reino Unido
Outstanding experience! Rafael delivered high-quality work on time and exceeded my expectations. The business projections were detailed, realistic, and professionally prepared. Great communication and excellent service throughout. Highly recommended!
Hasta USD50
Precio
2 días
Tiempo
Útil?R richardebrown17

Estados Unidos
Did excellent as usual
USD50-USD100
Precio
1 día
Tiempo
Útil?R richardebrown17

Estados Unidos
Did excellent work!
USD50-USD100
Precio
4 días
Tiempo
Útil?R richardebrown17

Estados Unidos
did a great job as always!
USD50-USD100
Precio
2 días
Tiempo
Útil?R richardebrown17

Estados Unidos
Excellent job as always!
Hasta USD50
Precio
1 día
Tiempo
Útil?
16 comentarios sobre este Servicio
| (16) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Desglose de calificaciones
- Nivel de comunicación del Freelancer
- Calidad de la entrega
- Valor de la entrega
Ordenar por
H humakousar

Reino Unido
Outstanding experience! Rafael delivered high-quality work on time and exceeded my expectations. The business projections were detailed, realistic, and professionally prepared. Great communication and excellent service throughout. Highly recommended!
Hasta USD50
Precio
2 días
Tiempo
Útil?R richardebrown17

Estados Unidos
Did excellent as usual
USD50-USD100
Precio
1 día
Tiempo
Útil?R richardebrown17

Estados Unidos
Did excellent work!
USD50-USD100
Precio
4 días
Tiempo
Útil?R richardebrown17

Estados Unidos
did a great job as always!
USD50-USD100
Precio
2 días
Tiempo
Útil?R richardebrown17

Estados Unidos
Excellent job as always!
Hasta USD50
Precio
1 día
Tiempo
Útil?

