Rapid turnaround financial model
See more projectsIntensity
35hr/week
Duration
1day
Location
Remote
Project Overview
1 to 8 years professional experience
Finance & Accounting - Financial Modeling
I need a financial model completed with explanations in the next 24 hours.
I have an Excel worksheet with P&L forecasts plus historical financial statement data. Email me for it.
> The first tab contains two years of monthly financial data
> The objective is to complete the third year of financials as if it were a forecast, including P&L, Balance Sheet and Cash Flow
> The second tab contains the forecast for most of the P&L
> For all other P&L, BS and CF accounts, calculate your forecast using whatever method you think is best. Please explain your reasoning.
> You can add tabs for any of your calculations. For example, add a tab for working capital calcs using the historical working capital trends as a guide. Again, please explain your reasoning.
> Please list any assumptions and any questions you may have about the data.
I have an Excel worksheet with P&L forecasts plus historical financial statement data. Email me for it.
> The first tab contains two years of monthly financial data
> The objective is to complete the third year of financials as if it were a forecast, including P&L, Balance Sheet and Cash Flow
> The second tab contains the forecast for most of the P&L
> For all other P&L, BS and CF accounts, calculate your forecast using whatever method you think is best. Please explain your reasoning.
> You can add tabs for any of your calculations. For example, add a tab for working capital calcs using the historical working capital trends as a guide. Again, please explain your reasoning.
> Please list any assumptions and any questions you may have about the data.
Additional Notes
Basic financial modeling experience, whether from banking, consulting, PE, corp dev, etc. Preferred Skills and Certifications
Functional
Financial Modeling
About The Client
9 years
Time On Graphite