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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.
Projekt-ID: 40233974
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59 freelancere byder i gennemsnit $26 USD/time på dette job

Drawing from my extensive 7 years of experience as a full-stack developer, I'm confident in my ability to provide you with the accurate and insightful financial-forecasting model you're seeking. My skill set in data analysis and visualization using Excel, Power BI, Python's pandas, among several others, makes me equipped to handle your project with proficiency and finesse. One key value I offer is a focus on the "storytelling" aspect behind the numbers - understanding and effectively communicating what the data means for your business. No figures or graphs will be devoid of meaning or context in my work, as I understand how vital a dynamic and forward-thinking approach is in financial forecasting. In addition to my technical skills, I emphasize building long-term relationships with clients. This means not only prioritizing your satisfaction but also ensuring that you have complete control over the forecast model going forward. My promise is not just to complete the project, but to equip you with the necessary tools and knowledge for future use and updates. So, let's get started now, guaranteeing both top-notch quality and a valuable partnering opportunity for you!
$15 USD på 40 dage
8,6
8,6

Hi there, I’m Muhammad Awais, ready to turn your Excel and CSV data into a clear, 12-24 month forecast that speaks to leadership. I’ll build a dynamic model with clean input cells for assumptions, cash flow, revenue, and cost drivers, plus visual summaries that highlight trends, break-even points, and risk scenarios. The output will be easy to use for non-technical leaders, with a drop-in forecast workbook or script, plus a walkthrough document or Loom video showing how to update values going forward. I’ll use a mix of Excel, Python or Power BI as needed to ensure accuracy and transparency in all calculations, and I’ll set milestones for the initial model, revisions, and final hand-off. What are the key revenue streams and cost drivers you want modeled first, and which existing assumptions should be validated before we lock the initial forecast? Best regards,
$25 USD på 28 dage
7,1
7,1

Hello dear, I am a professional financial forecasting analysis and prediction expert and can do your task perfectly because I have done lots of similar tasks and also I am in top 1% here so just text me so I can help you out with your task Kind regards
$12 USD på 40 dage
7,0
7,0

1. I am an expert in Statistics, Regression analysis, Linear regression analysis, p value, ANOVAs, etc. I use excel and other statistical software like SPSS, STATA, E-views for data analysis and statistical analysis based on client requirement. 2. Have done many projects in statistics using SPSS, STATA, E-views. I read your project and sure I can handle your project. 3. Your project will be delivered on time with high standard 4. Assistance will be provided with number of clarifications until client satisfaction 5. I will provide assistance even after the payment. And will maintain data (content) security.
$12 USD på 40 dage
6,8
6,8

Drawing on my 9 years of experience as a practicing Chartered Accountant (CA), CPA (US), and ACA-qualified professional, I have the unique ability to go beyond transforming financial data into just numbers; instead, I uncover the underlying story they tell. This, paired with my thorough understanding of financial best practices that ensure compliance and accuracy, makes me ideally suited for your needs. I am well versed in utilizing Excel in advanced, dynamic ways to build robust financial models- a skillset that will be imperative for implementing your specific forecasting requirements. Having worked on numerous budgeting and forecasting projects, I appreciate the need for easy-to-understand dashboards and clear input cells. My toolbelt also includes Python and the use of powerful modules like pandas, so I'd be more than capable to take this project a step further if required.
$10 USD på 40 dage
5,5
5,5

Hello! I can help you transform your company’s historical data into a clear, forward-looking financial forecasting model that will provide valuable insights for your leadership team. My approach combines precision and clarity to deliver a robust, dynamic model that projects cash flow, revenue, and key cost drivers over the next 12–24 months. Whether we use advanced Excel formulas, Power BI dashboards, or Python with pandas, the output will be intuitive and designed for easy interpretation by non-technical stakeholders. With my experience in financial modeling and data analysis, I will create a detailed forecast workbook with clearly labeled input cells and assumptions, as well as visual summaries (charts or dashboards) to highlight key trends, break-even points, and potential risk scenarios. Additionally, I will provide a brief walkthrough, either in a document or a Loom video, to guide your team on how to update the model for future forecasting needs. Accuracy and transparency will be my top priorities, ensuring that the story behind your numbers is both clear and actionable. Please feel free to reach out to discuss the details further or address any questions you might have. Regards, Moiz H.
$12 USD på 40 dage
5,1
5,1

I have a PhD in statistics. I can generate a forecast model that predicts the next 12 to 25 months based on past records. I can provide each detail of the model ör the process that generates forecast so non technocal person can run it.
$15 USD på 20 dage
5,4
5,4

Affordable, Early Delivery. ★★★★★★★★★★★★★★I hold a Masters degree which gives me the requisite background to handle writing from various subjects. I am a highly committed person towards my work. You can rely on QualityXenter for quality and consistency in writing. We never violate copyright rules. I have vast amount of experience in this industry since I am working from 2015 as a professional writer. I provide many modifications till to get your satisfactions. I have access to enough journals to use in your research project. I always produce quality work at VERY LOW RATES so, don't worry if you have a low budget for your work, I will be very happy to make a new client like you. I am producing quality work for my clients including ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE work ETC. Go through my profile link https://www.freelancer.com/u/qualityxenter
$12 USD på 1 dag
4,8
4,8

RespectedSir/Madam Hello, I hope you are doing well. I have gone through the description of yourproject and I want to help in completing your work. I have completed my PhD,Masters and Bachelor’s degree programs and received gold medals in them. I havecompleted my A & O Levels from Cambridge. Iwill provide Turnitin Plagiarism Report, Perfect work as per your requirementsand properly referenced work will be shared. Consider your work doneas you assign me your order because I have a 100% completion ratio which isvisible on my profile. I have completed more than 1000 projects with 5 Starsand excellent reviews from all my awesome clients. I have been working as afreelancer for the last 10 years having great experience of working on variousprojects like Business plans, Financial analysis, PowerPoint presentations,SPSS analysis, Essays, Proposals, Blogs, Rewriting tasks andTechnical Reports. I have used SPSS, Eviews, Smart PlS, R and Stata that are all dataanalysis software for research purposes. Ican follow Harvard, MLA, IEEE & APA referencing styles along with Endnoteaccording to your requirements. Hopefully, I get this opportunity to work withyou as I am sure it will be a good working experience. Please note: If by anychance, this project is deleted, do not worry & open my profile. Oncethere, click on Hire me. After that, we can discuss and if everything suitsyou, https://www.freelancer.pk/u/Ziakhan2013.
$12 USD på 40 dage
5,1
5,1

Drawing from my 7 years of diverse experience in various financial roles, I am uniquely positioned to tackle your financial forecasting project. As a data-savvy accountant, proficient in Excel, Python with pandas and skilled in Power BI dashboards, I will confidently navigate through your provided finance data to build a robust, user-friendly tool that presents clear forward-looking insights even non-technical leaders can interpret with ease. Marrying accuracy with transparency in calculations has always been at the core of my work and I assure you nothing less in this project. From generating dynamic forecast workbooks to developing insightful visual summaries around revenue, cost drivers, cash flow and even risk scenarios, I will walk you through every penny and ensure you have an accurate understanding of where your business is heading financially. Collaborating with me means gaining a reliable partner who guarantees unlimited revisions until you are fully content. You can count on my availability throughout the week to keep the project moving seamlessly forward. Overall, I offer a thoughtful blend of technical expertise and creative problem-solving. Let's work together and transform your historical numbers into invaluable future strategic insights!
$8 USD på 40 dage
3,7
3,7

Hi I have recently completed a financial modelling project where I built a robust forecast model covering revenue, costs, and cash flow with clear assumptions and scenario testing. That experience fits well with your requirement. Three quick questions 1 How many months of historical data will be shared 2 Do you want a 12 month forecast or a full 24 month view 3 Should the model include multiple scenarios like base, best, and worst case About me I am a Chartered Accountant and CPA with over 8 years of experience. I have worked with clients in Dubai, USA, Singapore, and the UK. I specialise in financial modelling, projections, and budgeting. I have sound knowledge of advanced Excel. Though my profile is new here, I have served more than 300 clients already. I focus on simple, reliable, and easy to use models.
$11,99 USD på 40 dage
3,6
3,6

Hi, I'm Sartaj, I’ve successfully designed create a detailed Excel financial model for forecasting, variance reporting & financial reporting purposes. I can help you transform your historical financial data into a clear and reliable forecasting model that supports strategic decision making. I focus on building models that are accurate, transparent, and easy for leadership teams to understand. I will develop a dynamic forecasting model projecting cash flow, revenue, and key cost drivers for the next 12 to 24 months. The solution can be built using advanced Excel, Power BI, or a combination whichever best fits your workflow. The model will include clearly labeled inputs, structured assumptions, visual summaries, and risk scenario analysis. I will also provide a simple walkthrough guide or video explaining how to update and maintain the model in the future. I have worked on Financial Modelling, Business Analysis, Business Planning, Forecasting, Excel (including advanced Excel and VBA), Payroll, and Financial Research. My goal is always to provide clear, useful outputs that support better decision making. ✅ Timeline: 5 days - Fee: 100 USD I look forward to helping you create a forecasting model that is reliable, flexible, and professional. Let's collaborate to leverage the full potential of data and cultivate a lasting professional partnership Thanks & Regards, Sartaj
$8 USD på 40 dage
3,0
3,0

From crunching numbers to crafting compelling narratives, I embody the unique set of capabilities that this project demands. With years of experience in building investment-grade financial models and conducting market research, I am well-equipped to turn an array of financial data—be it from your general ledger or recent expense spreadsheets—into an actionable, easy-to-understand financial-forecasting model. In a field where precision and detail-orientedness reign, I bring both in copious amounts. My expertise in statistical analysis ensures the accuracy and transparency of the calculations, while my skill in visualization will allow me to present key findings effectively. My proficiency extends beyond traditional tools like Excel, to include Python with pandas, Power BI dashboards and more. It's not about what tool I use but how well it enables the non-technical users in understanding and acting upon the outputs.
$12 USD på 40 dage
2,8
2,8

Hi there, Good afternoon I am Talha. I have read you project details i saw you need help with Excel, Data Visualization, Financial Analysis, Data Analysis, Financial Forecasting, Statistical Analysis, Statistics and Power BI I am excited to submit my proposal for your project, which focuses on a comprehensive project plan. To begin, we will thoroughly understand your project's objectives and requirements, ensuring alignment on scope and goals. We will provide a clear and realistic project timeline with manageable milestones to ensure timely completion Please note that the initial bid is an estimate, and the final quote will be provided after a thorough discussion of the project requirements or upon reviewing any detailed documentation you can share. Could you please share any available detailed documentation? I'm also open to further discussions to explore specific aspects of the project. Thanks Regards. Talha Ramzan
$25 USD på 38 dage
2,3
2,3

With a diverse and strategic skill set, I offer more than seven years of experience in the business field. Let me emphasize the critical linkage between my core skills such as Data Analysis, Financial Analysis, and Financial Forecasting to this project's dire need for deciphering 'the story' out of complex numbers. My competency lies in converting raw data into meaningful insights. From diverse datasets such as general ledgers/trial balances to drilling down recent expense spreadsheets, I have accomplished remarkable results. I have even built impressive financial forecasting models, like the one you require projecting cash flows, revenues and exploring key cost drivers. I not only possess these technical skills but more crucially, I understand the non-technical audience; that is what distinguishes me from other applicants. I utilize a wide array of tools like Excel Formulae, Power BI Dashboards and Python with Pandas to present my results, but your given preference is critical! In a nutshell, my passion for 'Telling stories via Numbers' has driven my entire career! It’s time you capitalise on this attitude blinding us together for incredible results. Lets explore how treasure trove of these excel/csv files gives way to a predictable (and flexible) future! Let’s get to work! ‘HIRE ME’, ‘Hire Sunanda’
$12 USD på 40 dage
3,6
3,6

Hello, I am an MBA graduate currently working in accounts and finance, with strong hands-on experience in Excel, financial reporting, and data analysis. I can build a structured financial forecasting model including cash flow projections, revenue trends, cost drivers, and break-even analysis for the next 12–24 months. I ensure: Transparent and well-structured calculations Clear dashboard for management insights Easy-to-update model with proper documentation I would be happy to discuss your scope in detail and create a reliable, data-driven financial model for your business. Looking forward to working with you.
$12 USD på 40 dage
0,0
0,0

Thank you for providing the project details. I have carefully reviewed the description and I am confident in my ability to complete the tasks you outlined with precision and professionalism. Before proceeding, I would appreciate the opportunity to discuss the project's budget and deadline further. Please feel free to initiate a chat so that we can collaborate effectively and ensure a successful outcome. Thank you for considering my services
$11 USD på 20 dage
3,0
3,0

I’m a multidisciplinary professional with strong experience in data, analytics, and automation, ready to support your financial forecasting project with accuracy and clarity. I work extensively with Web Scraping, Data Collection, SQL/MySQL, and database management, allowing me to process large financial datasets while ensuring transparency and reliable calculations. I also have solid experience in data analysis, modeling, and visualization, using tools such as Power BI, Excel (advanced formulas and macros), and Python (Pandas) to transform raw spreadsheet or CSV data into clear insights and well-structured financial reports that support decision-making. What sets me apart is my focus on practical results. I don’t just organize numbers — I turn data into actionable insights and easy-to-understand financial narratives. I communicate clearly, meet deadlines consistently, and adapt every solution to the client’s exact needs. If you’re looking for a reliable, detail-oriented professional to convert your historical financial data into accurate forecasts and meaningful dashboards, I’m ready to start and deliver results you can trust.
$12 USD på 40 dage
0,0
0,0

I am writing to express my interest in this project and to share my professional background with you. With over 20 years of experience in Finance & Accounts, I have a proven track record of working closely with Operations and Key Delivery Teams to drive operational results. Throughout my career, I have specialized in tracking project profitability, developing Annual Operating Plans, and performing detailed forecast vs. actual analysis. My approach involves closely interacting with key resources to ensure financial strategies align with business objectives.
$20 USD på 40 dage
0,0
0,0

Hello, Your project aligns perfectly with my analytical and financial modeling experience. I understand that you are not just looking for projections, but a transparent, dynamic forecasting system that leadership can confidently rely on for decision-making. Using your historical data (GL, trial balance, expense sheets), I will build a structured 12–24 month forecasting model that includes: • Cash flow projections • Revenue and key cost-driver analysis • Break-even calculations • Scenario-based risk modeling The model will feature clearly labeled input cells, separated assumptions, and fully transparent formulas. I will also create visual summaries (charts or dashboards) to highlight trends and make the financial story easy to interpret for non-technical stakeholders. For delivery, you will receive: • A dynamic and editable forecasting workbook • Clean visual dashboards • A short walkthrough document or Loom video explaining how to update assumptions and refresh projections Accuracy, clarity, and usability will be my top priorities. I am comfortable working in advanced Excel and can also integrate Power BI or Python if deeper automation is beneficial. I would be happy to discuss scope and milestone structure to ensure smooth delivery. Best regards, Somen
$12 USD på 40 dage
0,0
0,0

Intara y'Amajyepfo, Rwanda
Medlem siden dec. 10, 2025
€10000-20000 EUR
₹600-1500 INR
₹12500-37500 INR
$30-250 USD
$15-25 USD / time
₹1500-12500 INR
₹100-400 INR / time
$30-250 USD
₹12500-37500 INR
₹1500-12500 INR
₹600-1500 INR
₹750-1250 INR / time
$10-30 USD
$15-25 USD / time
₹750-1250 INR / time
₹750-1250 INR / time
₹12500-37500 INR
$250-750 USD
₹12500-37500 INR
$15-25 USD / time