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I have a complete Excel/CSV file that captures every client transaction for the full 2025 calendar year. My goal is to project 2026 performance from this dataset with a clear, month-by-month view and explicit bucket-flow percentages. What I’ll hand over • One well-structured Excel workbook (or CSV, if preferred) containing date-stamped transaction amounts, client IDs, and relevant classification fields. • A short glossary explaining each column so the model can be set up quickly. What I need back • A reproducible forecasting model (Python, R, or an advanced Excel solution—whichever suits you best) that ingests the 2025 file and outputs a full 2026 forecast. • Monthly breakdown of projected totals plus the bucket-flow % for each Bucket. • An exportable results sheet and a concise memo outlining the chosen method, key assumptions, and any caveats. Acceptance criteria 1. Forecast automatically recalculates if I paste a new 2025 data version into the same structure. 2. Mean Absolute Percentage Error (MAPE) from an in-sample back-test is disclosed so I can gauge reliability. 3. All formulas or code are unlocked and documented. Once delivered, I’ll validate the outputs against a small set of hand-computed checks; clear, transparent logic will let this go smoothly. If you’ve previously worked with time-series forecasting, ARIMA, Prophet, or similar tools, that background will be ideal, but I’m open to whichever technique fits the data best as long as it meets the above criteria and delivers an accurate monthly view with the requested bucket-flow percentages.
ID do Projeto: 40003136
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53 freelancers estão ofertando em média $132 USD for esse trabalho

Hi there already i have checked project details job is clear please send me your 2025 file i will run the analysis and return the result , thank you
$50 USD em 1 dia
8,7
8,7

With your 2026 Loan Forecast Generation, you need someone who can seamlessly execute financial data analysis and excel modelling. And I humbly offer you, a qualified Finance, Accounting, and Data Analytics professional with vast hands-on experience in precisely the tasks you need help with. I have worked on numerous finance and forecasting projects involving complex data sets, and always produced accurate and reliable results. In particular, my expertise in Excel and Google Sheets has been quite impactful in projects similar to yours; developing tracking tools; forecasting models etc. This makes me well-positioned to design for you a reproducible model that will not only handle your 2025 dataset but append future datasets effortlessly. My finished forecast will include a clear month-by-month view from the well-structured dataset capturing all repaid loans from clients. Also, as an exceptional communicator, I ensure clarity and transparency in my work. Thus I commit to providing you with a concise memo outlining the chosen method, key assumptions, caveats alongside an exportable results sheet. A thorough validation process will be carried out to make certain that all my outputs are exceptionally accurate. By choosing me for this project, not only are you taking on board someone with solid experience and skills in the field, but also a dedicated professional who is always ready to go above and beyond for clients.
$50 USD em 1 dia
7,6
7,6

Hi Hoda, Thank you for considering my proposal for the 2026 Loan Forecast Generation project. With over 8 years of experience in Excel and real-world data analysis, I am confident in my ability to assist you with this project. I have carefully reviewed the project requirements and am eager to discuss the details further. I would like to connect with you in chat to discuss your project in more detail and address any questions or concerns you may have. Your project aligns well with my expertise, and I am committed to delivering a high-quality forecasting model that meets your specifications. Regards,
$150 USD em 1 dia
6,3
6,3

Hello, I have over 7 years of experience in Excel, R Programming Language, Data Science, Data Visualization, Statistical Analysis, Statistical Modeling, and Statistics. I have carefully reviewed your project requirements. To tackle the "2026 Loan Forecast Generation" project, I propose to utilize Python to develop a robust forecasting model. I will first clean and preprocess the provided 2025 dataset, ensuring all necessary columns are appropriately formatted. Next, I will apply time-series forecasting techniques to generate a detailed 2026 projection, including monthly totals and bucket-flow percentages. The final deliverables will include a reproducible forecasting model, a results sheet with clear monthly breakdowns and bucket-flow percentages, and a concise memo outlining the methodology, key assumptions, and any considerations. The model will automatically recalculate with new data inputs, and I will provide the MAPE from an in-sample back-test for transparency. Let's discuss further details in chat to ensure the project aligns with your expectations. You can visit my Profile: https://www.freelancer.com/u/HiraMahmood4072 Thank you.
$150 USD em 2 dias
6,2
6,2

Hi, I am excited about the opportunity to help you generate a robust loan forecast for 2026 using your 2025 transaction dataset. With extensive experience in statistical modeling and time series analysis, particularly with Python and R, I am confident in delivering a predictive model that meets your specifications. I will create a reproducible forecasting model that allows for seamless updates with new data feeds, ensuring accurate, month-by-month projections along with bucket-flow percentages. The project will include a clear results sheet and a comprehensive memo on the methodologies employed, alongside any assumptions made. I aim to deliver the forecasting model within 7 days, allowing you ample time for validation against your hand-computed checks. I will be documenting every formula and unlocking all code to make the outcome transparent and understandable. Thanks, Monicah
$135 USD em 3 dias
6,4
6,4

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
$99 USD em 1 dia
5,5
5,5

Hi there, ★★★ Python Expert ★★★ 7+ Years of Experience ★★★ To successfully deliver the forecasting model for your client transaction data, I will leverage my expertise in time-series analysis and data modeling. My approach will include the following steps: - Review and understand the provided dataset, including the glossary for column definitions. - Select the most suitable modeling technique (e.g., ARIMA, Prophet, or advanced Excel methods) based on data characteristics. - Develop the forecasting model to project 2026 performance with a month-by-month breakdown. - Ensure the model includes bucket-flow percentages for each category. - Implement automatic recalculation functionality to accommodate new 2025 data inputs. - Validate the model using Mean Absolute Percentage Error (MAPE) and document all formulas or code for transparency. I look forward to connecting at your convenience to ensure the project's success. Best Regards, TechPlus Team
$200 USD em 10 dias
6,2
6,2

With my expertise in Python, Excel, Statistics, and R Programming Language, I am well-equipped to tackle the "2026 Loan Forecast Generation" project. I am confident in my ability to create a robust forecasting model that meets your requirements. Budget adjustments can be made post-discussion, and I am committed to delivering quality within your constraints. Please review my extensive 15-year-old profile to see my past work. Let's discuss the project details and get started right away. Looking forward to your response.
$175 USD em 7 dias
5,5
5,5

As a full-stack developer with a knack for data analysis and machine learning, I am confident I possess the unique set of skills that you require for your project, '2026 Loan Forecast Generation.' Over my career, I have developed several AI systems including time series forecasting ones which I can expertly tailor to your specific needs. Myprevious work involved these technologies: Machine Learning, Deep Learning, Reinforcement Learning as well as Data Analysis and Visualization using Python, R programming languages. In line with your project objectives, my goal is always to deliver high-quality work within timelines and with full compromized key issue solution。 My Approach toward '${\_Alert but calm\_'}`– respondin`}/#{g on time and communicating during emergencies or time-critical modifications. Given that your project requires a reproducible forecasting model that not only auto-recalculates if updated 2025 data is provided but also discloses performance measures like Mean Absolute Percentage Error (MAPE), transparency in methodology would be at the core of my deliverable. My extensive experience makes me highly qualified to meet these requirements as I am familiar with different modelling techniques like ARIMA, Prophet and, sufficient advanced Excel solutions for financial projection tasks.
$140 USD em 2 dias
5,3
5,3

Hi, I have a lot of experienced in data analysis of loan forecast data (in excel csv format) .I will provide python and matlab codes for working on such project. Let's discuss the project in detail.
$140 USD em 3 dias
5,0
5,0

With your project focused on time-series forecasting, I am the perfect match for the job. As a seasoned data scientist and software engineer, my expertise in Python lends itself brilliantly to creating sophisticated forecasting models. Whether incorporating ARIMA, Prophet, or specialized tools, I will ensure that my approach is tailored to optimally suit your dataset. Beyond meeting your core criteria - mean absolute percentage error transparency and adaptable model recalculation, my work ethic has always aimed at not just meeting expectations but exceeding them. With this project too, count on me to deliver timely and consistently reliable results that add value to your business forecasts. Moreover, my familiarity with SEO indicates an attention to detail that extends beyond just the immediate core competencies. The clarity in logic and documentation you need are features that I uphold religiously in all my work. Additionally, while not directly linked to finance, the cloud computing and database management skills I possess would be invaluable for managing and manipulating large volumes of transactional data to generate your projections. Choose me for an all-round skill set that prioritizes your project's success.
$30 USD em 7 dias
6,2
6,2

Hi Hoda, For a critical 2026 projection, you need more than a standard spreadsheet—you need a financial-grade model that stands up to scrutiny. My proposal reflects a move away from fragile Excel formulas toward a robust, algorithmic approach derived from my background in quantitative trading strategies. For a reliable 2026 projection based on a single year of history, standard linear regression will fail to capture seasonality, while complex models like ARIMA often overfit. I will solve this by implementing Holt-Winters Exponential Smoothing—the statistical gold standard for short-history seasonal forecasting. My Plan for Your Forecast : 1. Holt-Winters Implementation: A custom Python/Pandas engine tuned to separate trend from seasonality, ensuring your 2026 forecast respects the monthly variances seen in 2025. 2. I will model the non-linear shifts in bucket weights rather than using static averages, ensuring the 2026 mix reflects the actual velocity of your client changes. 3. You receive a specific MAPE (Mean Absolute Percentage Error) score derived from an in-sample backtest (training on Jan-Oct, testing on Nov-Dec), providing mathematical proof of reliability. 4. Fully unlocked code and a memo detailing the smoothing parameters and stationarity assumptions used. I bring 15 years of development and algorithmic experience to ensure your numbers are defensible and the logic is transparent. Ready to start as soon as you share the data. Regards, Raj
$500 USD em 10 dias
4,6
4,6

Hello there, With extensive experience in statistical and predictive analytics, My proficiency in SPSS combined with my programming skills in Python will not only ensure an effective data analysis but also allow for flexibility and automation, optimizing efficiency throughout the process. Throughout my career, I have consistently proven my problem-solving mindset transforming complex datasets into clear and actionable insights that clients can use to drive their business forward. Data cleaning and transformation is an often-overlooked area of importance; however, it's where precise analysis begins. My vast experience in this area ensures thorough sorting of your data for accurate analysis - leaving no stone unturned. Lastly, I recognize that clear communication is vital to successful project completion. I assure you of my commitment in communicating regularly and effectively throughout this project, leaving no room for ambiguities. Trusting me with this project will not just avail you of a qualified individual but also someone who is dedicated in leveraging their knowledge and experience for unparalleled client satisfaction.
$30 USD em 1 dia
4,1
4,1

If there's one thing I've learned over my 15+ years in finance and accounting, it's that effective data analysis is crucial for the success of any company. Your project for 2026 loan forecast generation demands just that — astute understanding of complex datasets combined with meticulous forecasting abilities. That's where I come in. With comprehensive skills in Excel and data analytical solutions such as Python and R, I'm equipped to deliver a reproducible and reliable projection model which meets your specific demand for 2026 performance reporting. I've mastered high-level financial modeling and forecasting tools like Prophet, ARIMA, etc. which are ideal for dealing with voluminous data like yours. Moreover, over the years, I've tuned my focus on time-series forecasting, making me adept at deciphering the patterns and delivering sharper predictions. What sets me apart isn't just my technical expertise but also my commitment to transparency and client satisfaction. I'll not only unlock and document all formulas post-delivery but also ensure you receive a concise outlining of the chosen method, assumptions made, and possible caveats. So let's connect and discuss how I can bring clarity to your finances and peace of mind to your operations because truly, numbers should work for you!
$200 USD em 7 dias
4,2
4,2

⭐If you award me, your smile shows up.⭐ Hi Hoda A. Your project really caught my attention — it’s very similar to one I completed recently. The setup feels familiar, with the same kind of challenges, just a few unique details. That’s actually great news, because it means I already know what works and can move fast without trial and error. Most importantly, I have deep experience and hands-on expertise with Data Analysis, Excel, Data Science, Statistical Analysis, R Programming Language, Statistical Modeling, Data Visualization, Time Series Analysis, Statistics and Python. In my portfolio, you can find a project similar to yours. https://www.freelancer.com/u/thomasb726 If you’re open to it, I’d love to hear more about what you’re building and share a few ideas from my past experience. ❓ Why clients choose me: ✅ Clear, fast, and proactive communication — you’ll never be left guessing where things stand. ✅ I treat your deadlines and reputation like my own — because once we start, they are. ✅ Easy to talk to, quick to respond, and focused on making your job easier. ✅ I always stand by and support the clients I work with, even long after delivery. Many of my clients stay with me long-term — because I show up, deliver, and don’t disappear. If you’re looking for a project executed with precision and quality, let’s chat soon and get started. Best, Tom
$250 USD em 3 dias
3,4
3,4

My name is Rabia Faisal, I am working in the writing industry since 2011. During this time, I have served countless clients with a full amount of satisfaction by providing them with TOP Quality Solutions. I have command of all references APA, Harvard, IEEE, MLA & Chicago, etc. I will provide plagiarism-free work with 100 percent accurate grammar within your given deadline. Please message me to get Top Class Services. I am waiting; https://www.freelancer.com/u/TopWritingGuru
$30 USD em 1 dia
3,7
3,7

With over a decade of experience as a Full Stack Web Developer, I've honed the skills required to deliver a top-notch, reliable forecasting model for your 2026 Loan Forecast Generation project. My areas of expertise align perfectly with your needs, including working with Python, SQL, and building advanced Excel solutions. My familiarity with working on complex, data-oriented projects would be a great fit for creating the reproducible forecasting model you require. In my extensive career, I have built and overseen numerous large-scale applications designed for efficiency, reliability and were capable of seamless integration with third-party systems using rest APIs. This experience has integrated well with my ability to generate accurate forecasts such as those using time-series forecasting tools like ARIMA or Prophet - familiar territory that ensures I can meet your specific criteria. In addition to this efficient client handling ability that ensures even in holidays and weekends your all important issues can be resolved with very least delay. The chance to partner with your company on this project gives the opportunity not just for the development opportunity benefit from these traits but ongoing technical support beyond this project where we'll continue to develop systems that align perfectly with industry best practices in aiding your growth and profitability.
$140 USD em 7 dias
3,5
3,5

I specialize in time-series forecasting and have built ARIMA/Prophet- and sklearn-based models for client revenue, churn, and transaction forecasting using Excel/CSV inputs. For your project I’ll design a reproducible Python (or R/Excel, as you prefer) pipeline that ingests the 2025 file, produces a 2026 month-by-month forecast, and calculates transparent bucket-flow percentages. The solution will auto-recalculate when you drop in a new 2025 file, include an in-sample MAPE report, and ship with fully commented, unlocked code plus a short memo explaining assumptions and caveats so you can audit every step.
$140 USD em 7 dias
3,7
3,7

Hi, Thanks for sharing the project details. I can build a clean and reliable forecasting model that reads your 2025 Excel/CSV file and produces a full 2026 month by month forecast with bucket flow percentages. The model will update automatically whenever you paste a new 2025 dataset. I’ll also include a clear results sheet, a short memo explaining the method, and the MAPE score for accuracy. All formulas or code will be fully open and documented. With my experience in time series forecasting tools like ARIMA and Prophet, I’ll ensure the forecast is both transparent and easy to validate. I’d be happy to share a relevant work sample upon your message. Thanks!
$120 USD em 5 dias
2,9
2,9

Hi Hoda, I am excited about the 2026 Loan Forecast Generation project. With my expertise in time series analysis, Python, and statistical modeling, I am confident in delivering a robust forecasting model for your dataset. ✅ Leveraging advanced Excel techniques, Python, and statistical analysis, I will create a reproducible forecasting model that provides a clear month-by-month view of 2026 performance, including bucket-flow percentages. ✅ By incorporating time-series forecasting methods like ARIMA and ensuring transparent documentation, the model will automatically recalculate with new data, meeting your acceptance criteria. ✅ The output will include a monthly breakdown, bucket-flow percentages, and a detailed memo outlining the methodology, assumptions, and any caveats. ✅ I will prioritize accuracy and reliability, disclosing the Mean Absolute Percentage Error from an in-sample back-test to gauge the model's performance. ✅ The unlocked formulas and well-documented code will allow for easy validation against hand-computed checks. I look forward to working with you on this project. How soon would you like to start? Best regards, Anzhelika
$165 USD em 2 dias
2,3
2,3

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