Job Description
I'm looking for an experienced Excel financial model builder to implement a model based on a structure and logic that is already fully defined. The model tracks the flow of funds from investment to results, integrates key KPIs, and connects to a simple three‑statement financial model. Your task is to build the model cleanly, organize the sheets, and set up the formulas according to the framework provided.
Scope of Work
- Build the model across multiple sheets using the provided structure
- Set up formulas, links, and calculations
- Design a clean, easy‑to‑read layout
- Implement the following components:
- Historical spend (marketing, tech, operations)
- Historical KPIs
- Simplified P&L
- Cash flow / bank movement
- 5‑year projections
- Scenario analysis (base, moderate, high growth)
What Will Be Provided
- Full model structure and logic
- All categories, KPIs, and assumptions
- Clear instructions for each sheet
- The financial statements...
Scope of Work
- Build the model across multiple sheets using the provided structure
- Set up formulas, links, and calculations
- Design a clean, easy‑to‑read layout
- Implement the following components:
- Historical spend (marketing, tech, operations)
- Historical KPIs
- Simplified P&L
- Cash flow / bank movement
- 5‑year projections
- Scenario analysis (base, moderate, high growth)
What Will Be Provided
- Full model structure and logic
- All categories, KPIs, and assumptions
- Clear instructions for each sheet
- The financial statements...
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