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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.
ID do Projeto: 40312111
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Ativo há 24 dias
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12 freelancers estão ofertando em média ₹18.933 INR for esse trabalho

As a Chartered Accountant and ACA qualified finance professional with 9 years of experience, I specialize in helping businesses like yours manage their financial models. I have crafted financial models from scratch, rebuilt existing models, and streamlined complex calculations all to ensure better control over revenue projections, expense allocations, and cash flow management. In particular, my strong foundation in Accounting, Finance and Financial Modeling aligns perfectly with your project's requirements. To upgrade your existing model, I will revamp it to provide much better transparency by eliminating hard-coding and providing clear labels for all input cells. This will allow you to easily adjust unit costs, volumes, and sales assumptions at any time while simultaneously keeping track of gross margin, net profit and monthly cash flow. I can also weave in multiple new revenue streams into the model with ease, giving you the option to toggle them on or off as needed. Additionally, I can tackle the Budget that you need incorporated into the model. I will create a separate tab where you'll have complete budget details for your company. With my services the files will remain compatible with both Excel and Google Sheets for utmost convenience. The final model will be both practical and easy-to-understand featuring a summary dashboard showcasing key KPIs, scenario drop-down, and printable PDF view.
₹12.500 INR em 7 dias
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 em 1 dia
4,3
4,3

Hi I have recently completed a few financial modelling projects, including upgrades of existing models with new revenue streams, cost structures, and dashboards. You can review some of my work in my profile. I understand your requirement of improving clarity and flexibility in the model. Three quick questions 1 How many new revenue streams do you want to add and should they be independent or linked 2 Do you want monthly projections or yearly view for dashboard and cash flow 3 Should the budget tab be compared with actuals for variance tracking About me I am a Chartered Accountant and CPA having 8 plus years of experience. I have worked with clients in USA, Singapore, Australia and the UK. I specialise in financial modelling including projections, 3 statement model, budgeting, and cash flows in Excel. Though my presence is new here but I have served more than 300 clients till date.
₹13.200 INR em 7 dias
3,7
3,7

Hello, I can upgrade your existing Excel financial model into a cleaner, more flexible planning tool with improved revenue modeling, expense logic, cash-flow visibility, and a refreshed dashboard. From your brief, the key goal is not just adding new lines, but making the model easier to control, easier to understand, and more useful for decision-making. I can help restructure the assumptions so revenue streams can be toggled on/off, growth rates can be adjusted cleanly, fixed and variable expenses are separated, and the cash-flow schedule updates automatically as inputs change. Why I’m a strong fit: Strong experience building and improving Excel models with transparent, assumption-driven logic Comfortable designing clean input sections, scenario controls, KPI summaries, and management dashboards Focus on no hard-coding, logical tab structure, and editable formulas Can build with Google Sheets compatibility in mind by avoiding unnecessary Excel-only dependencies I can help enhance: revenue stream toggles and growth assumptions fixed vs variable cost structure dynamic gross margin, net profit, and monthly cash-flow outputs budget tab addition updated dashboard, charts, KPIs, and printable summary view A couple of quick questions: Is your current model monthly, quarterly, or both? Should the scenario dropdown use standard cases like Base / Upside / Downside, or do you want custom named scenarios? Best regards, Deepanshu
₹20.000 INR em 7 dias
3,6
3,6

Hope you are doing well! Extensive experience upgrading complex financial models in Excel and Google Sheets, creating dynamic revenue streams with toggleable inputs, adjustable growth rates, and seamless flow into statements and charts. Proven ability to separate fixed and variable expenses, build flexible input cells, and ensure instant recalculation of gross margin, net profit, and cash flow schedules. Prior work includes adding budget tabs, scenario drop-downs, and transparent formulas with comments, enabling easy adjustments without hidden calculations. Dashboards and KPIs are routinely refreshed to reflect new products and revenue streams, with printable PDF views for stakeholder presentation. I know what do I build for you, can complete it to your full satisfaction within your timeline. I am ready for you and waiting here. Thank you.
₹25.000 INR em 7 dias
2,9
2,9

Hello, Yes — this is exactly my comfort zone. I can upgrade your existing Excel model into a cleaner, more flexible decision tool with stronger revenue, expense, cash-flow, budget, and dashboard logic. Relevant certifications: FMVA, CFM, Business Valuation. 1. I will add the new revenue streams with on/off toggles, editable growth rates, and full linkage to statements, cash flow, and charts. 2. I will separate fixed vs variable expenses and create simple driver inputs for unit costs, volumes, and sales assumptions so gross margin and net profit update instantly. 3. I will enhance the cash-flow schedule so monthly surpluses/funding gaps update automatically as assumptions change. 4. I will add a dedicated Budget tab and 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 quickly and start immediately.
₹25.000 INR em 7 dias
2,4
2,4

I am a Senior Software Developer with over 8+ years of experience in designing and developing scalable web and desktop applications. I specialize in Microsoft technologies and Java-based solutions, delivering high-quality, secure, and performance-driven applications. ### ? My Expertise: * **Backend Development:** ASP.NET, ASP.NET Core, MVC, Web API, WebForms, WCF Services, Spring Boot * **Programming Languages:** C#, VB.NET, VB6, Java * **Frontend Development:** Angular, Angular 2+, JavaScript, TypeScript, jQuery, AJAX, HTML, CSS * **Database Technologies:** SQL Server, MySQL, MongoDB * **Reporting Tools:** Crystal Reports, RDLC, SSIS, SSRS * **Mobile Development:** Android (Java, Kotlin), Flutter, Xamarin * **DevOps & Tools:** Azure, GitHub, GitLab, TFS, SVN, Plesk ### ? Development Approach: I follow industry best practices to ensure clean, maintainable, and scalable code: * SOLID Principles * Repository Pattern * Onion Architecture * Domain-Driven Design (DDD) * Dependency Injection
₹15.000 INR em 10 dias
0,6
0,6

I can upgrade it a lot as I have 2.5 years of practical experience in financial modeling and I have in depth knowledge of costing financial management etc
₹25.000 INR em 7 dias
0,0
0,0

Chandigarh, India
Membro desde mar. 19, 2026
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