Financial Model Update
Publicada el 2026-07-13
Descripción de la oferta
I need a financial model to be updated so we can translate my business assumptions into clear, reliable projections. Here’s what I’m aiming for: • A clean input sheet where key variables are easy to tweak (growth rates, churn, marketing spend, head-count, unit economics). • Linked output tabs that automatically generate monthly projections and annual summaries. • Standard financial statements—income statement, cash-flow and balance sheet—flowing directly from the model. • Built-in scenario or sensitivity toggles so I can stress-test best, base and worst cases without breaking formulas. • Clear documentation or inline notes so anyone on my team can follow the logic. Excel is preferred, but Google Sheets works if you can keep formulas efficient. A simple KPI dashboard (runway, burn rate, CAC, LTV, gross margin) would be a bonus.
Skills
- Accounting
- Excel
- Finance
- Business Analysis
- Financial Analysis
- Data Analysis
- Google Sheets
- Financial Forecasting
- Financial Modeling
Fuente original: freelancer