A Financial Plan, Financial Model, Or Consulting

About:

Hello! Need help building your business plan financial model in MS excel? I can create financial projections for your budgeting, forecasting (i.e., operating expenses, sales forecast), pricing strategy, and financing needs to support USDA/ SBA loans, bank loans, or investment discussions.

I have over 30 years of experience in management consulting, leadership coaching, consumer goods and manufacturing industries creating business strategy, budget management of $200M+, operational leadership, business transformation, and defining team structures. I have an MBA, HRM, and PMP degree.

Premium gig: 2-Year Financial model scope

• Funding Needs & Source
• Revenue Growth & Sales Forecast
• Direct costs (cogs)
• Operating expenses (i.e., rent, software, brand marketing, salary, taxes)
• Income statement (P&L)
• Cash flow forecast
• Balance Sheet
• Linked pro forma statements annual & monthly
• Amortization & depreciation schedules for assets/ loans for year 1
• Cash flow assumptions (AR/ AP/ Inventory)
• One forecast scenario and excel model
• 2-year financial projections
• Graphs/ charts
• All financial models are delivered in MS Excel

Please order now or message me for a custom order.

Talk soon,

Zoë

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