Assistance Needed to Refine 7-Year Financial Forecast Model
$100-300 USD
Paid on delivery
I need help refining a comprehensive 7-year financial forecast model for a startup. The model is detailed and multifaceted, includes:
Pre-opening financials
Payroll projections
Sales forecasting
Operating expenses (OpEx)
Cash flow analysis
Income statements
Balance sheets
Cost of Goods Sold (COGs) & margin calculations
Loan schedules and depreciation
Our business operates on a hybrid model combining buy-resell and Software as a Service (SaaS) strategies.
Challenge Faced:
While the model performs well in forecasting, payroll calculations, operating expenses, and income statements, there's a critical issue — the balance sheet isn't balancing. I suspect this stems from an inaccurate representation of working capital movements, particularly how loan proceeds are reflected in the cash flow statement and balance sheet.
Additional Enhancement Needed:
Moreover, the model could be further enhanced by incorporating a detailed account of funding sources and their respective timings.
Collaboration Proposal:
To address these issues, I propose a collaborative session via videoconference, where we can work through the model together. I am flexible with scheduling and will accommodate your availability.
Project ID: #37420819
About the project
28 freelancers are bidding on average $206 for this job
Looking for someone to perfectly handle your project ** Assistance Needed to Refine 7-Year Financial Forecast Model **? You're at the right place! Hi, I am Aneesa, with a Master's degree in Accounts and Finance and More
Hello Sir! I have got professional qualifications CMA, APFA and a member of internationally recognized bodies of professional accountants. You can check my qualification proof on my portfolio items. My expertise are More
I am Muhammad, a professional with extensive experience in accounting, finance and financial analysis. As part of your collaboration session, I will help you refine your 7-year financial forecast model by addressing th More
Hi, I offer a wide range of services, including creating financial models for business plans, budgets, and forecasts and preparing profit and loss statements, balance sheets, and any other accounting task you may need More
Hello, my name is Stanley and I am a professional researcher with more than 10 years of experience in the research writing field. As a result, I am confident that I can provide you with the assistance you need to refin More
Greetings! My name is Bushra and I am a Chartered Accountant with over 8 years of experience in my field. I understand you are seeking assistance to help refine a comprehensive 7-year financial forecast model for a More
Hello there! My name is Yasmeen and I am a skilled financial and audit professional with 8+ years of experience in Big4 CA Firms-Deloitte, KPMG and PwC. I have worked on a wide range of projects, from auditing to taxat More
Hi, As an MBA (Finance) and professional academic expert, I consider myself perfect candidate for this job. I have experience of working on various complex finance and accounting projects. All of my clients have been More
I understand from speaking with you that you need help refining a comprehensive 7-year financial forecast model for a startup. Specifically, there are two issues that need to be addressed regarding the balance sheet no More
Hello, and thank you for considering my proposal. I understand that you are seeking assistance to refine a 7-year financial forecast model for a startup. As a native of Odisha, India, I have extensive experience in dif More
Hello, I specialize in refining intricate financial models and am equipped to address the intricacies of your comprehensive 7-year forecast for your hybrid startup. While the model excels in numerous facets, I underst More
Hello, I am excited to offer my expertise in financial planning to help you develop a comprehensive and strategic financial plan that aligns with your goals and aspirations. With a strong background in financial analy More
Hello there, I'm trained accountant with experience and knowledge of international financial reporting standards( IFRS) and Generally accepted accounting principles(GAAP) with many years experience in practice as fina More
Over 13 years of experience in creating budgets for companies, detailed income and expense plans. Preparation of cash flow as well as income statement and balance sheet.
Hello, I am Abhishek Gupta, a freelance expertise in financial analysis, Accounting and performance analysis. I have gone through your project details and understand that you are looking for someone who can help you in More
Hi, Hope you are doing well! My Name is Gaurav. I am a Chartered accountant by profession with 17 years of working experience in bookkeeping, Payroll, US taxation. I love to develop financial projections and balancesh More
