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I manage the finance function of a medium-sized company and need a data-savvy accountant to turn our historical numbers into clear, forward-looking insight. All raw data—from the general ledger and trial balance to recent expense spreadsheets—will be provided in Excel and CSV formats. Your core assignment is to build a robust financial-forecasting model that projects cash flow, revenue, and key cost drivers over the next 12–24 months. I’m open to the tools you prefer—whether that’s advanced Excel formulas, Power BI dashboards, Python with pandas, or a mix—so long as the output is easy for non-technical leadership to interpret. Deliverables I must see: • A dynamic forecast workbook or script with clearly labeled input cells and assumptions • Visual summaries (charts or dashboards) highlighting trends, break-even points, and risk scenarios • A brief walkthrough document or Loom video explaining how to update the model going forward Accuracy, transparency in calculations, and an eye for telling the “story” behind the numbers will be the key acceptance criteria. Once we agree on scope, I’m happy to set milestones for initial model, revisions, and final hand-off.
Projektin tunnus (ID): 40232353
26 ehdotukset
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Aktiivinen 14 päivää sitten
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26 freelancerit tarjoavat keskimäärin ₹22 386 INR tätä projektia

Hey! I have reviewed your project and understand your need for a clear and accurate financial forecasting model. I have strong experience in Excel, Power BI, and data analysis, and I specialize in building dynamic, easy-to-use financial models with transparent assumptions and clear visuals. I will deliver a reliable forecast workbook, visual dashboards, and a simple walkthrough for future updates. I can provide you the quality work with full accuracy and on time delivery. Looking forward to working with you. Thank you!
₹12 500 INR 1 päivässä
6,5
6,5

Hi, I am an experienced Associate Member of certified Cost And Management Accountant (ACMA), Financial Analyst and Certified Public Accountant (CPA) having more than 7+ years' experience in finance. I have gone through your project with interest and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing Financial Modelling, Business Analysis, Business Plan, Financial Analysis, Financial Forecasting, Excel, Advance Excel, Visual Basics, Payroll, Data Processing, Data Entry, Finance, Accounting, Financial Research services and serve my more than 3+ years with top rated Audit firm (KPMG) during which I have dealt with a number of clients and provided them extremely satisfied services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advance Excel, Quick Book, Intuit Quick Book ,XERO, Microsoft Dynamic, Enterprise and more. I am a fast learner, problem solver, detail oriented and highly organized. Looking forward to hearing from you soon! Looking forward to hearing from you Best Regards. Zakwan
₹12 500 INR 1 päivässä
6,2
6,2

I am an expert statistician, Research Writer, and data analyst with more than eight years of experience. I have full command of Excel analysis, SPSS, STATA, R LANGUAGE, AND PYTHON. I am an expert in creating time series prediction models, working with survey data, conducting marketing analysis, building estimators, and medical analysis. I am a perfect match for your project share other details of the work so I can start working on your project. Will complete task on time.
₹12 500 INR 1 päivässä
5,6
5,6

I have a PhD in statistics with vast experience in studying data and running various statistical analyses. I can generate a forecat model that predicts the next 22 to 24 months for the key attiributes.
₹25 000 INR 8 päivässä
5,4
5,4

Hello, I am Machine Learning engineer from Banglore India having 8 years of experience in Financial Forecasting.I can work on your project. Lets connect to know more
₹25 000 INR 4 päivässä
5,1
5,1

Greetings, With a robust background in statistics and data science, complemented by a prolific academic writing portfolio, I am well-equipped to tackle complex data-driven challenges. My expertise is rooted in the successful completion of numerous PhD-level thesis projects, where I employed advanced statistical methodologies to extract meaningful insights from diverse datasets. My professional journey has been marked by collaborations with various companies, leading to projects that demanded high-level quantitative analysis and data interpretation. These projects enabled me to delve into trend analysis, temporal behaviour studies, and comparative assessments of data variables. I possess proficiency in a suite of analytical tools, including SPSS, R, Python, OpenCV, WEKA, Tableau, Power BI, and Excel. My skill set extends to sophisticated techniques such as image processing, machine learning, deep learning, artificial intelligence, natural language processing, hypothesis testing, forecasting, T-tests, and ANOVA, among others. I am eager to engage in discussions that leverage my comprehensive skill set to provide innovative solutions in AI and ML domains. Warm regards, Radhika
₹35 000 INR 7 päivässä
2,6
2,6

Hello, I can help convert your historical financial data into a structured, transparent 12–24 month forecasting model that leadership can confidently use for planning and decisions. Approach: • Clean and standardize GL, trial balance, and expense data (Excel/CSV). • Build a driver-based forecasting model (revenue growth, cost ratios, seasonality, working capital cycles). • Develop rolling cash flow projections with sensitivity analysis (best/base/worst case). • Identify break-even levels, liquidity risk points, and cost pressure drivers. Deliverables: • Dynamic forecast workbook (Excel-based, clearly labeled inputs & assumptions). • Linked dashboards (Excel or Power BI) with trend charts, cash runway, scenario comparisons. • Optional Python model (pandas) if automation or repeatability is preferred. • Walkthrough document or Loom explaining structure, update process, and key insights. Focus will be on clarity, auditability, and telling the financial story. I can deliver an initial model within 3–4 days after receiving data, followed by refinement milestones. Happy to review a sample dataset to scope accurately.
₹22 000 INR 7 päivässä
3,3
3,3

Hello, I can help you build a clear, reliable financial forecasting model using advanced Excel and structured analytics, so leadership can easily understand trends, risks, and future outlook. With experience in data analysis, financial reporting, and Excel-based modeling, I am comfortable working with large datasets, cleaning raw files, and converting historical numbers into forward-looking projections. I will deliver: • A dynamic forecast workbook with clearly labeled inputs and assumptions • Cash flow, revenue, and cost projections for 12–24 months • Automated calculations with full transparency • Visual dashboards showing trends, break-even points, and risk scenarios • A short walkthrough document or video explaining updates Technical approach: Advanced Excel formulas and dashboards (with optional Power BI if required) to ensure simplicity, accuracy, and ease of use. I focus on building practical, easy-to-maintain models that support better financial decisions. Looking forward to discussing your requirements. Best regards, Dhivya
₹25 000 INR 21 päivässä
1,4
1,4

Having worked extensively with managing complex finance functions, I understand how vital accurate forecasting is for the smooth running of a business. Our team's vast experience in using Excel, Power BI, and Python with pandas for financial data analysis puts us in an ideal position to deliver what you need. Leveraging on my previous forecasting models, our dynamic financial model will incorporate all crucial factors, using clearly labeled cells and assumptions so your leadership team can easily understand the projections. We pride ourselves on providing more than just numbers; we tell the "story" behind them. Our visual summaries in charts and dashboards will highlight critical trends for you to make informed decisions. At the same time, our risk scenario presentations will help you evaluate potential contingencies. Additionally, we will provide an explicit user guide to ensure easy maintenance and future updates of the model. As someone who has dealt with foreign compliances, bookkeeping, GST & TDS compliance and virtual CFO services for clients worldwide including in Singapore and Malaysia, I am well-positioned to meet your project's requirements. With my accuracy in calculations and knack for clear communication,retain
₹25 000 INR 4 päivässä
1,2
1,2

I am professional accounting certificate holder, You may please check my profile to know about my professional experience. You may trust me and give me an project and I assure you you will get the project completed as per your requirement.
₹25 000 INR 7 päivässä
0,0
0,0

I’d love to build a clear, decision-ready forecasting model for your leadership team. With experience turning raw GL and trial balance data into actionable insight, I’ll develop a dynamic 12–24 month cash flow and revenue forecast using Excel and/or Python (pandas), depending on your preference. The model will feature clearly labeled assumptions, scenario toggles, and automated updates from your source files. I’ll include executive-level dashboards highlighting trends, break-even analysis, and risk sensitivities. You’ll also receive a concise walkthrough guide or Loom video to ensure seamless handover. My focus: accuracy, transparency, and telling the financial story behind the numbers.
₹25 000 INR 6 päivässä
0,0
0,0

Hello, I’d be glad to help convert your historical financial data into a clear, forward-looking forecasting model that leadership can confidently rely on. I’m a Computer Science graduate with hands-on experience during my internship working with Excel-based financial datasets, building structured models, dashboards, and data visualizations. I have experience using advanced Excel formulas, Power BI, and Python (pandas) to clean, model, and analyze structured financial data. For your assignment, I will: • Build a dynamic 12–24 month forecasting model with clearly labeled inputs and assumptions • Project cash flow, revenue, and key cost drivers using transparent, traceable calculations • Create visual summaries highlighting trends, break-even analysis, and risk scenarios • Ensure the model is easy for non-technical stakeholders to interpret • Provide a clear walkthrough document or recorded explanation for future updates My approach focuses on accuracy, clean structure, and making the “story behind the numbers” immediately visible. I’m comfortable working milestone-based (initial model → review → revisions → final delivery) to ensure alignment at each stage. Looking forward to discussing your data and objectives. Best regards, Bhavya Agarwal
₹20 000 INR 7 päivässä
0,0
0,0

With 5 years of hands-on experience as a data analyst, coupled with a robust proficiency in Power BI, SQL, and Python, I am confident in my ability to contribute effectively to your project. Throughout my career, I have honed my skills in extracting actionable insights from complex datasets, utilizing a combination of Power BI, SQL, and Python. I have a proven track record of transforming raw data into visually compelling and informative dashboards and reports, empowering stakeholders to make data-driven decisions efficiently. My specialization lies in creating impactful visualizations using Power BI, enabling stakeholders to grasp key trends and patterns at a glance. Moreover, my expertise in SQL allows me to manipulate large datasets swiftly and accurately, ensuring data integrity and reliability. I am eager to discuss how I can contribute to your project's success further. Thank you for considering my application. I look forward to the opportunity to work together.
₹20 000 INR 7 päivässä
0,0
0,0

Hello, Your project aligns perfectly with my background in financial modeling, forecasting, and structured data analysis. I specialize in transforming raw accounting data (GL, trial balance, expense sheets) into dynamic forecasting models that are both analytically robust and easy for leadership to interpret. Here is how I would approach your assignment: • Clean and structure historical financial data • Identify key revenue and cost drivers • Build a 12–24 month dynamic forecast model with clearly labeled input assumptions • Develop cash flow projections and break-even analysis • Create executive-ready visual summaries (charts/dashboard) • Provide a short walkthrough document or Loom video explaining how to update the model My focus is on transparency in calculations, structured assumptions, and telling a clear financial story behind the numbers. Quick question: Are your historical datasets already consolidated, or do they require initial normalization across multiple sources? Looking forward to discussing the scope. Best regards, Abdelhafid
₹12 500 INR 7 päivässä
0,0
0,0

Dear [Client], I am submitting my bid of ₹10,000 INR to support your financial forecasting project. I will begin by cleaning and structuring your general ledger, trial balance, and expense spreadsheets to ensure accuracy. Using advanced Excel formulas or Power BI, I will build a dynamic 12–24 month forecast model that projects cash flow, revenue, and key cost drivers. The model will include scenario analysis to highlight break-even points, risks, and sensitivity testing. I will also design clear charts and dashboards that summarize trends and make insights easy for leadership to interpret. Finally, I will provide a walkthrough document or Loom video so your team can confidently update and maintain the model going forward. My focus will be on accuracy, transparency, and storytelling through numbers to help drive better financial decisions.
₹20 000 INR 7 päivässä
0,0
0,0

Hello, I can help you build a clear, reliable financial forecasting model using advanced Excel and structured analytics, so leadership can easily understand trends, risks, and future outlook. With experience in data analysis, financial reporting, and Excel-based modeling, I am comfortable working with large datasets, cleaning raw files, and converting historical numbers into forward-looking projections. I will deliver: • A dynamic forecast workbook with clearly labeled inputs and assumptions • Cash flow, revenue, and cost projections for 12–24 months • Automated calculations with full transparency • Visual dashboards showing trends, break-even points, and risk scenarios • A short walkthrough document or video explaining updates Technical approach: Advanced Excel formulas and dashboards (with optional Power BI if required) to ensure simplicity, accuracy, and ease of use. I focus on building practical, easy-to-maintain models that support better financial decisions. Looking forward to discussing your requirements. Best regards, Arshad
₹30 000 INR 7 päivässä
0,0
0,0

I would love to support you with this project. I am a Senior FP&A and Management Reporting professional with 8+ years of experience working with global organizations including Capgemini, Infosys, and Tata Steel, helping leadership teams make data-driven financial decisions.
₹30 000 INR 10 päivässä
0,0
0,0

I’m interested in your project and would love to help. I bring 6+ years of experience in SQL, ETL development, Azure Data Factory, SSIS, and Power BI reporting. I’ve worked on data migrations, incremental loads, automated pipelines, and business dashboards across healthcare, retail, and finance domains. I focus on delivering clean data models, reliable ETL workflows, and user-friendly analytics that support real business decisions. I’m comfortable handling end-to-end work — from data extraction to final reporting and documentation.
₹25 000 INR 7 päivässä
0,0
0,0

Hello, I can build a structured, decision-ready financial forecasting model that turns your historical data into clear 12–24 month projections for leadership. Using Excel, Power BI, or Python (based on what suits your workflow best), I will deliver: ✔ Dynamic forecast model with clearly labeled inputs & assumptions ✔ Revenue, cash flow, and key cost-driver projections ✔ Scenario analysis (best / base / worst case) ✔ Break-even and risk sensitivity analysis ✔ Clean visual summaries for non-technical stakeholders ✔ Transparent formulas and audit-friendly calculations You’ll receive a fully documented model plus a short walkthrough (video or written guide) explaining how to refresh and adjust assumptions going forward. My focus will be accuracy, clarity, and making the financial story easy to understand at a glance. Plaese come for a chat so t5hat we will have detailed discussion.
₹25 000 INR 10 päivässä
0,0
0,0

Practicing CA with more than 13 years of vast experience for many industries- retail , wholesale, manufacturing, service etc…
₹25 000 INR 7 päivässä
0,0
0,0

Delhi, India
Liittynyt helmik. 9, 2026
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