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I already have a thorough business plan and detailed financial analysis for a nationwide smart-meter roll-out; what’s missing is a clean, modular Excel model that lets executives see the story in seconds. I need you to translate my source material into a single workbook that contains: • Fully linked financial statements and schedules that calculate Revenue & Expenses, Cash-Flow projections, and ROI automatically from a clearly separated assumptions sheet. • An executive dashboard driven mainly by line graphs (other chart types are fine wherever they add clarity) that updates instantly when parameters change. • Scenario and sensitivity toggles so I can stress-test roll-out speed, tariff changes, and capex variations without breaking formulas. Speed matters—I’d like a working first pass right away and a polished version soon after, so build with transparency: no hard-coded numbers buried in formulas, labelled ranges, and consistent formatting that makes later edits painless. If you’re fluent in Excel power tools such as Power Query, Data Tables, and dynamic array functions, you’ll have exactly what I’m after. Deliver the .xlsx file, clearly commented, with a brief read-me describing sheet structure and key driver cells. I’ll review by checking that every assumption rolls through to the dashboard, all graphs refresh correctly, and ROI shifts accurately when I tweak inputs.
Project ID: 40278037
16 proposals
Remote project
Active 2 mos ago
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