Financial Model (Budget) for a multi-location, multi-department organization

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Work Remotely
Payment Rate
$100.00 /hour
Est. Duration
5 days
Est. Intensity
28 hr/week

About The Work

Finance & Accounting - Financial Modeling
Build a bottoms-up, monthly Budget for my company for 2016.

Phase 1 of the project is for the P&L only. It involves having about 30 Location or Dept Budgets, all with the same Chart of Accounts, rolling up into a Consolidated Budget. Over 20 of these are actually complete already, but they are not all complete. * Be advised that if you are looking for challenging, technical modeling, this Phase 1 piece initially is really heavier on the data management side rather than on the hard-core financial modeling side. *

Phase 1 must be complete by Saturday, March 5, 2016

Phase 2 would be to extend the P&L Budget to a Balance Sheet and Cash Flow.

All of the above is monthly for 2016, although I am interested in rolling this into annual projections for 2017, 2018, 2019, 2020 as well.

Phase 2 and the rest must be complete by Saturday, March 12, 2016

Other Prerequisites

1-5 years professional experience
Ideal Candidate
Expert modeling ability

About The Client

Business services firm
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