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I already have a working financial model, built in Excel, but it needs a thoughtful upgrade. I want it to tell a clearer story around three core areas: revenue projections, expense calculations and overall cash-flow analysis. Revenue • Please weave in several new revenue streams I am planning to launch and let me toggle them on or off. • Growth rates need to be easy to adjust and flow cleanly through to the statements and charts. Expenses • The cost side must separate fixed from variable items. • I need simple input cells so I can tweak unit costs, volumes and sales assumptions at any time and watch gross margin and net profit update instantly. Cash Flow When the above assumptions change, the cash-flow schedule should update automatically, highlighting monthly surpluses or funding gaps. Budget: I dont have an official budget for the company or built into the model. Can you please add a a tab for this. Dashboard The dashboard and graphs will need to be updated to reflect the new products and revenue streams I've added Acceptance criteria – All inputs grouped logically and clearly labelled. – Formulas transparent (no hard-coding) and, where helpful, commented. – Summary dashboard with key KPIs, scenario drop-down and printable PDF view. – File delivered in Excel (and Google Sheets compatible). If this sounds like your comfort zone and you can turn it around quickly, let’s talk.
Projektin tunnus (ID): 40315084
13 ehdotukset
Etäprojekti
Aktiivinen 26 päivää sitten
Aseta budjettisi ja aikataulu
Saa maksu työstäsi
Kuvaile ehdotustasi
Rekisteröinti ja töihin tarjoaminen on ilmaista
13 freelancerit tarjoavat keskimäärin ₹1 000 INR/tunti tätä projektia

Hello, I am a business & financial Advisor providing services of writing business plans, feasibility studies, financial models & business valuation reports. I am CA finalist from Institute of Chartered Accountants of Pakistan and working in this field since 2010. During my 12 years' professional career, i have had the pleasure of representing my clients to international investors and discuss new business ideas & prospective plans for fund raising. We conduct secondary research with detailed analysis of the market including market share, competitors, pricing etc Please see my portfolio to check my sample work. We are well versed in preparing financial projections tailored to the business needs & market demographics and based on solid assumptions. i know how to present information to investors and what to include to get his attention. Please send me message and see my work. I am available to discuss further about your business, financial model and market demographics. Please contact and discuss the details.
₹1 000 INR 40 päivässä
7,1
7,1

I completely understand your need for a meticulous upgrade for your existing financial model, and I am confident that my skills and experience as a Chartered Accountant make me the right fit for this project. With nearly a decade in the field, I have developed a sharp expertise in exactly the areas you require assistance with – financial estimation, budgeting, auditing, and financial modelling. My approach prioritizes not only effectiveness but also easy usability. I have always made it a point to use clear labelling and logical grouping of inputs in my models, ensuring transparency and avoiding hard-coding. This makes tweaking critical assumptions or exploring multiple scenarios painless for decision-makers like yourself. With your new revenue streams being added, growth rates adjusted and cost structures separated my task will be to maintain data integrity while delivering a tool that gives you instant insights on cash-flow, KPIs, budgeting information and a concluding printable PDF view – which will be extremely useful during fundraising rounds or investor updates. My commitment to delivering work that aligns seamlessly with client requirements guarantees that you'll get an upgraded model that precisely addresses your business's unique needs
₹750 INR 40 päivässä
6,2
6,2

With my five-star rated skills in Excel, including adeptness with functions, formulas, formatting, timelines, pivot tables and more, I am highly confident in my ability to overhaul your existing financial model. I can expertly use your raw data to create a new version that highlights the key areas you want to focus on: the revenue projections, expense calculations, and cash-flow analysis. Additionally, I'm well-versed in translating complex information into clear visual representations, making your updated dashboard even more effective in showcasing the new products and revenue streams. Not only will your model be upgraded to feature tailor-made adjustments for growth rates and new revenue streams at the toggle of a button as you've requested, but I will also incorporate fixed-versus-variable cost separations for expenses. I pride myself on delivering fast, accurate, and high-quality work - skills that align perfectly with the turnaround time you require for this project. Efficiency is key for me, but without compromising quality; I am committed to meeting tight deadlines while ensuring optimal results. My extensive experience in data entry and analysis make me adept at handling large amounts of information while maintaining optimal clarity and organization. Let me impress you with my unwavering commitment to excellence.
₹750 INR 40 päivässä
4,6
4,6

I'm Harsh, a multi-skilled data professional with a knack for financial analysis, data accuracy, and visualization. Your project aligns perfectly with my skillset and expertise, as I have demonstrated proficiency in all areas you've mentioned. Drawing on 8+ years of experience in data analytics & science, I'm keen to leverage my competence in **Excel - including VBA** - and proficiency with relevant tools such as Power BI for this crucial task. Throughout my career, I have developed numerous robust financial models and dashboards that have contributed significantly to businesses' growth and decision-making processes. In addition to solidifying your existing model's core areas like revenue projection, expense calculation, and cash-flow analysis, I will also craft a well-structured budget tab that complements your needs perfectly. Furthermore, I strongly believe in delivering intuitive dashboard views that tell clear stories through beautifully designed charts and graphical representations to accurately capture the big picture while keeping an eye on smaller KPIs. My meticulous approach to organizing inputs logically and adding helpful comments alongside transparent formulas avoids hard-coding – making future tweaks or adjustments a breeze. Most importantly, if we choose to work together, you can rest assured about the timely completion of the project without compromising quality
₹1 000 INR 40 päivässä
3,7
3,7

With over 16 years of experience and €500,000 in completed projects, I am confident that I can fulfil your financial modelling upgrade needs. I specialize in data analysis and can use these skills to create a model that not only incorporates your new revenue streams but also allows for easy adjustment of growth rates and expenses. By separating fixed and variable costs and creating simple input cells for instant margin and profit updates, I will ensure your expense calculations are accurate. Additionally, as you don't have an official budget, I will include a separate tab for budgeting purposes. Moreover, my proficiency extends to the creation of detailed dashboards that summarize key performance indicators (KPIs), allowing you to easily assess the financial health of your enterprise. The ability to incorporate scenario drop-downs will enable you to identify potential funding gaps and take pre-emptive measures during sensitive times. My 33-year background in the global market complements my data-driven approach: it ensures that the models we develop are not only functional but also flexible for various scenarios. Finally, I guarantee full transparency and avoid hard-coding by incorporating clear labels and formulas. The project will be delivered in both Excel and Google Sheets-compatible formats for easier collaboration. Thank you for considering me; I look forward to discussing how we can enhance your financial model together!
₹1 000 INR 40 päivässä
3,4
3,4

Hello, This is exactly my area. I can upgrade your existing Excel model into a cleaner, investor-ready tool with stronger revenue, expense, cash-flow, budget, and dashboard logic. Relevant certifications: FMVA, CFM, Business Valuation. 1. I will add your new revenue streams with on/off toggles, editable growth drivers, and full linkage to statements and charts. 2. I will separate fixed vs variable costs and build simple driver inputs for unit costs, volumes, and sales assumptions so margins and profit update instantly. 3. I will upgrade the cash-flow schedule to highlight monthly surpluses/funding gaps automatically and add a dedicated Budget tab. 4. I will refresh the dashboard with the new products, KPIs, scenario dropdown, and printable PDF view. 5. I keep models clean: grouped inputs, transparent formulas, no hidden hard-coding, and comments where useful. Send me the current file and I can review it and start immediately.
₹750 INR 8 päivässä
2,4
2,4

Hi, your requirement aligns perfectly with my expertise in Excel financial modeling. I can upgrade your model with flexible revenue streams, detailed expense structuring, and real-time cash flow analysis. I’ll also design an interactive dashboard with KPIs and scenario selection. The model will be clean, fully dynamic, and easy to use. I’m ready to start right away.
₹750 INR 40 päivässä
0,0
0,0

Building excel (and Google Sheets compatible) models to tell clear and insightful stories behind revenue, expenses and cash-flow performance and projections have always been one of my biggest strengths and expertise. The excel will separate and logically group all inputs, fully contain transparent formulas to allow users modify them and get instant updates on outcomes. The model will also have a summary dashboard with key KPIs, scenario drop-down and printable PDF view. My speedy turn around and high quality of work reflecting the bid price is guaranteed.
₹1 250 INR 40 päivässä
0,0
0,0

This is exactly the kind of financial model refinement I work on—making it more flexible, clearer, and decision-focused. I can enhance your model by: Adding new revenue streams with simple on/off controls and adjustable growth Structuring expenses into fixed and variable with easy-to-update inputs Ensuring cash flow updates automatically with clear visibility on surpluses or gaps Adding a clean budget tab linked to your model Upgrading the dashboard to reflect new streams and key KPIs I focus on keeping models simple to use, fully transparent, and reliable, so you can adjust assumptions and instantly see the impact. Can turn this around quickly with a clean, professional output.
₹1 000 INR 40 päivässä
0,0
0,0

Pune, India
Liittynyt maalisk. 14, 2026
₹750-1250 INR/ tunnissa
$30-250 USD
$250-750 USD
₹12500-37500 INR
£250-750 GBP
₹1500-12500 INR
₹750-1250 INR/ tunnissa
₹1500-12500 INR
$250-750 USD
$20-30 SGD/ tunnissa
$30-250 USD
₹750-1250 INR/ tunnissa
£20-250 GBP
$30-250 USD
$250-750 USD
₹600-1500 INR
$250-750 USD
£250-750 GBP
₹12500-37500 INR
$1500-3000 USD