Modelado Financiero Jobs

Necesito un análisis financiero anual centrado exclusivamente en el balance general de la empresa. El objetivo es obtener información certera y accionable que me permita evaluar salud patrimonial, liquidez y estructura de capital antes de iniciar la próxima planificación estratégica. Entrego los estados contables en formato Excel y PDF; tú decides si prefieres trabajar en Excel, Google Sheets o alguna herramienta de Business Intelligence, siempre que el resultado final quede documentado y fácilmente replicable. Entregables específicos • Balance general depurado y reclasificado (formato Excel). • Informe de variación año-año con gráficos y comentarios. • Indicadores clave: liquidez corri...

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Détails du projet Descriptif de la mission : Création d'un Tableau de Bord de Gestion Financière sur Excel Objectif : Concevoir un fichier Excel automatisé, professionnel et visuellement attrayant pour le suivi des recettes et des dépenses, avec mise à jour en temps réel des soldes et des graphiques. 1. Structure du fichier : Le document doit comporter au minimum trois onglets distincts : Configuration : Pour lister les catégories de revenus et de dépenses (ex: Salaire, Ventes, Loyer, Fournitures, etc.). Saisie des données : Un tableau propre pour enregistrer chaque transaction (Date, Description, Catégorie, Type [Recette/Dépense], Montant). Tableau de bord (Dashboard) : Une page de synthèse v...

I have a full year of business activity captured only in bank and credit-card statements—no QuickBooks or other accounting platform in place yet. All source documents are already organised month-by-month and will be shared as PDF files. Your task is to turn those raw statements into a clean set of books and produce three reconciled financial statements for the twelve-month period: • Balance Sheet • Income Statement (P&L) • Cash-Flow Statement I’m flexible on the tools you prefer to work with (Excel, QuickBooks Online, Xero, etc.) as long as the final deliverables balance, tie back to the source PDFs, and are returned in both editable format and ready-to-file PDFs. Accuracy is paramount: every transaction must be matched, unexplained variances cleared...

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I'm looking for an expert to build a custom spreadsheet template to track, document, calculate, and analyze financial data. Requirements: - Handle complex financial data - Advanced calculations using custom formulas - Incorporate advanced functions like macros or pivot tables Ideal Skills and Experience: - Proficiency in spreadsheet software (e.g., Excel, Google Sheets) - Experience with advanced formulas, macros, and pivot tables - Strong background in financial data analysis

Business Analytics Lab (Excel) – Freelancer Screening Description This task is a timed (≈1 hour) practical Excel exam focused on data analysis, data manipulation, and financial modeling. The candidate must demonstrate strong Excel proficiency, correct use of formulas, and the ability to structure and analyze datasets independently. ⸻ Structure of the Exam The exam consists of 3 main tasks, all to be completed in a single Excel file with properly organized worksheets

I have the numbers but need them organized into a clear, reliable annual budgeting model in Excel. The file should let me input or update assumptions quickly while flowing those changes through to projected revenues, expenses, and ending cash balances for the full year. Key things I am looking for: • Solid financial-modeling technique—clean, auditable formulas and no circular references. • Logical structure with separate input, calculation, and output sections so anyone can follow the trail. • Summary dashboards and simple charts that highlight the key variances at a glance. • Straightforward cell naming and consistent formatting. Good written English is important because I will be asking questions and may need brief documentation explaining how each sec...

Saya membutuhkan bantuan untuk menyusun laporan laba rugi bulanan yang rapi, akurat, dan mudah dipahami. Data mentah—seperti riwayat transaksi, invoice, dan laporan bank—akan saya sediakan dalam format Excel atau CSV. Lingkup pekerjaan: • Memeriksa dan mengklasifikasikan seluruh pemasukan serta pengeluaran tiap bulan • Menyusun laporan laba rugi bulanan lengkap dengan penjelasan varians utama • Memberikan file akhir dalam format Excel dan PDF, siap di-review oleh auditor internal Harap cantumkan pengalaman relevan Anda dalam menyusun laporan keuangan, terutama jika pernah menggunakan Excel, Google Sheets, atau software akuntansi populer (mis. Xero, Accurate, QuickBooks). Pengalaman menjadi pertimbangan utama agar proses berjalan cepat dan hasilnya tepat. K...

My design work is finished and tech packs are ready—I now need two things to take my all-season collection to market: a reliable manufacturing partner and investment support. Manufacturing The line spans pieces meant for year-round wear, so I’m after factories that can handle varied fabrics and finishes without sacrificing consistency. What matters most to me is: • High quality materials and workmanship • Quick turnaround times on sampling and bulk runs • Competitive, scalable pricing If you can share MOQs, sample costs, lead times, and a brief look at your past work, that will help us move quickly. Investment I’m also welcoming investors who can see the potential of a versatile, trend-aware label. A concise pitch deck and projected margins a...

I run a hydroponic service company and the bank has asked for a fresh Credit Monitoring Arrangement (CMA) projection. I need a complete one-year model that stands up to lender scrutiny and clearly tells the story of our cash needs and growth path. The work revolves around three core statements—income statement, balance sheet, and cash-flow statement—built month-by-month, tied together, and driven by transparent assumptions. Please build everything in a clean, well-annotated Excel workbook so I can trace every input. Deliverables • Excel file with linked Income Statement, Balance Sheet, and Cash-Flow tabs covering 12 months • Separate assumptions tab showing revenue drivers, cost structure, funding terms, and cap-ex for the hydroponic operations • A brief ...