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I HAVE ALREADY STARTED AN EXCEL FOR FORECAST AND VALUATION ( SEE ATTACHED) I NEED A FINANCIAL ANALYST SKILLED IN EXCEL TO COMPLETE THE JOB BASED ON THE BELOW: building a highly dynamic, multi-city forecasting model with scenario analysis and a valuation feed is completely feasible. You can achieve this by restructuring your model from a rigid, single-sheet layout into a modular, three-tier database structure (Inputs \(\rightarrow \) Calculation Engine \(\rightarrow \) Outputs).Here is how you can structure the model to meet your requirements: Recommended Model ArchitectureThe Global Input Driver Sheet: Centralizes all macro variables, growth rates, and valuation [login to view URL] City-Specific Dimension Table: Maps out variables that change by location, such as launch dates, local pricing, or market [login to view URL] Calculation Engine: Uses dynamic formulas (INDEX, XLOOKUP, or SUMIFS) to pull from inputs based on a selected city and scenario [login to view URL] Consolidated Dashboard: Aggregates the data into a clean summary view using data tables or pivot tables. Implementing Your Core Requirements1. Making the Model Variable and AdjustableEliminate Hardcoding: Move every single static number out of your formulas and into designated, color-coded input [login to view URL] Toggles: Use a data validation drop-down menu (e.g., Base, Upside, Downside) connected to a SWITCH or CHOOSE formula to instantly shift all model drivers.2. Forecasting for Multiple CitiesDynamic Single-Engine Approach: Create one master calculation tab where changing a "City" drop-down instantly updates the entire forecast for that location.Multi-Tab Approach: If cities must be viewed simultaneously, build a standardized template tab and duplicate it for each city, ensuring identical row structures for easy consolidation.3. Summary View of Scenario OutputsExcel Data Tables: Use the Data > What-If Analysis > Data Table feature to generate a matrix of outputs across multiple scenarios without duplicating [login to view URL] Layout: Build a summary tab that uses conditional formulas to extract key metrics (Revenue, EBITDA, Valuation) for all cities onto a single page.4. Simple Revenue-Based Valuation FeedMultiple Input: Add a dedicated cell for your target Revenue Multiple (e.g., 3.0x, 5.0x).Dynamic Valuation Formula: Calculate the valuation by multiplying the forecasted trailing twelve months (TTM) or forward revenue by the multiple.Scenario-Linked Multiples: Tie the multiple to your scenario toggle (e.g., 3x for Downside, 5x for Base, 8x for Upside) to reflect market sentiment changes.
Project ID: 40466771
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35 freelancers are bidding on average €32 EUR for this job

Hello, Experienced Financial Analyst and Financial Modeling expert here. I can perfectly assist you with this. I am an experienced Financial Analyst and Financial Modeling expert from one of the Big 4 Financial Advisory firms. I also hold CFA and ACCA in addition to years of experience in Financial Analysis, Financial Modeling, Financial Forecasting, Cash Flow Projections and Business Valuation.. Lets discuss your project in detail and how I am highly suitable for this. I will be happy to share my portfolio of similar work performed in past.
€25 EUR in 1 day
8.0
8.0

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan
€25 EUR in 1 day
6.5
6.5

Hi, I can restructure your forecasting model into a scalable multi-city financial engine with dynamic scenario switching, centralized drivers, and integrated valuation logic without the limitations of rigid spreadsheet architecture. The model will use a clean Inputs → Calculation Engine → Outputs structure with scenario toggles, city-based dynamic calculations, consolidated dashboards, and fully adjustable assumptions using structured formulas, Power Query, and optimized Excel logic instead of hardcoded values. I can also build automated valuation feeds tied to revenue scenarios, dynamic summary matrices, and scalable forecasting layouts that remain easy to maintain as new cities or variables are added. The final model will be fast, transparent, investor-ready, and built for long-term expansion and analysis. Usman Bashir
€90 EUR in 1 day
6.7
6.7

As an experienced Chartered Accountant with 9+ years of experience, I have gained a deep understanding and expertise in financial management that can be directly applied to your Excel Forecast Valuation project. I employ my financial consulting skills to provide bespoke, clear, and strategic solutions to startups and growing businesses. Having come across similar situations countless times, I now regard modularity and easy data manipulation as the foundation for efficient financial models like yours. My mastery of Excel to streamline complex calculations will allow me to revamp your existing model both efficiently and effectively. Restructuring your current rigid model into a three-tier database structure is absolutely the way to go, it allows for a highly dynamic and multi-city forecasting model which aligns with your needs perfectly. What truly sets me apart from other candidates is my passion for ensuring businesses are operating with clarity and confidence in their finances supplemented by my clear alignment with your budgeting aims. Together, we can take your project from where it stands now to an exemplar of not just forecasting but also valuation capabilities within this timeframe. Don't wait any longer, let's add some magic to your Excel model together!
€10 EUR in 7 days
6.3
6.3

You'll get your started model rebuilt into a clean, dynamic multi-city forecast with scenario toggles and a revenue-based valuation feed, exactly the three-tier Inputs to Engine to Outputs structure you've outlined. → Centralize every driver into color-coded input sheets (global plus a city dimension table), eliminating hardcoded numbers → Build the calculation engine on XLOOKUP/SUMIFS/SWITCH so a city dropdown and a Base/Upside/Downside toggle instantly reshape the forecast → Feed valuation off scenario-linked revenue multiples and roll everything into a one-page summary across all cities I build exactly this kind of driver-based scenario model regularly, including a P&L transformation with 800+ formulas at zero errors and a 15-company portfolio value creation model. How many cities should the model cover, and do you need them viewable simultaneously (multi-tab) or one-at-a-time via the dropdown (single engine)? Ready to start.
€19 EUR in 1 day
6.3
6.3

Hi, My name is Sneh Lata, and I have strong experience in Excel-based financial modeling, forecasting, and valuation analysis. I can help complete and restructure your existing model into a dynamic, scalable framework with modular inputs, scenario analysis, multi-city forecasting, and automated valuation feeds. I am proficient with advanced Excel functions including XLOOKUP, INDEX-MATCH, SUMIFS, dynamic dashboards, data validation, and What-If analysis tools to create flexible and investor-ready models. I can also improve the clarity, logic flow, and usability of the workbook while ensuring accuracy and clean financial structuring throughout the model. Best regards, Sneh Lata
€30 EUR in 1 day
6.1
6.1

Hello, I am an experienced financial analyst and Excel modeler. I will complete your forecast and valuation workbook as a dynamic multi‑city, scenario‑driven model. I will build: a Global Input sheet, a City Dimension Table, a Calculation Engine using INDEX/XLOOKUP with scenario toggles (Base/Upside/Downside), and a Dashboard with a summary matrix and revenue‑based valuation (scenario‑linked multiples). No hardcoding. Please share your attached Excel file, city list, and valuation multiples. Ready to start immediately. Regards, Zafar
€30 EUR in 1 day
6.2
6.2

Hello, I can help complete and restructure your Excel forecasting and valuation model into a fully dynamic, scalable, and investor-ready financial model. I have experience building multi-scenario forecasting systems, valuation models, dashboard reporting, and modular Excel structures designed for flexibility and long-term usability. Based on your requirements, I can help implement: • Modular Input → Calculation → Output architecture • Dynamic multi-city forecasting engine • Scenario toggles (Base / Upside / Downside) • Centralized driver assumptions and valuation feeds • Revenue-based valuation calculations with adjustable multiples • Consolidated dashboards and summary matrices • Clean formulas using INDEX/XLOOKUP/SUMIFS and structured logic • Removal of hardcoded values and improved scalability I can also optimize the workbook for: • Faster recalculation and cleaner structure • Easier future expansion to additional cities/scenarios • Professional formatting and investor-ready presentation • Clear assumption management and auditability Please share the current Excel file so I can review the existing structure and recommend the most efficient approach for completing and improving the model. Please open the chat for further discussion. Thanks & regards, Naresh
€19 EUR in 1 day
5.5
5.5

Hello, I have experience building advanced Excel-based financial forecasting and valuation models with clean structure, accurate formulas, and professional presentation. I can help create or improve your model to ensure it is reliable, dynamic, and easy to understand. I can assist with: • Financial forecasting and projections • Valuation modeling (DCF, scenario, sensitivity analysis) • Revenue, cash flow, and profitability analysis • Dynamic Excel formulas and linked calculations • Dashboard and summary visualization • Error checking and model optimization • Clean, well-structured, editable Excel workbooks I focus on creating models that are transparent, scalable, and easy to maintain, with clearly organized assumptions, calculations, and outputs. I can also provide documentation or walkthroughs if needed.
€19 EUR in 1 day
5.3
5.3

Hi there, I am a Data Scientist, a professional responsible for providing comprehensive finance and accounting services tailored to meet your organization's operational and strategic needs. My approach combines industry best practices with a deep understanding of financial regulations and performance management to deliver accurate, timely, and transparent financial reporting. I offer end-to-end solutions, including accounts payable and receivable management, general ledger maintenance, budgeting and forecasting, payroll processing, tax compliance, and financial analysis. Leveraging a skilled team and modern financial tools, my aim to improve efficiency, ensure compliance, and support data-driven decision-making, all while reducing operational costs and risks. Also entrusting your sales data with someone who values precision and confidentiality. Let's begin working together on this valuable project to deliver lasting results that will positively impact your business. Thanks Gdev
€19 EUR in 7 days
5.4
5.4

Hello there, I can review your existing Excel forecast/valuation file and restructure it into a dynamic multi-city model with centralized inputs, scenario toggles, city-specific assumptions, calculation engine, and consolidated dashboard. I’ll remove hardcoding, use structured formulas such as XLOOKUP, INDEX/SUMIFS, SWITCH/CHOOSE, and build scenario outputs for revenue, EBITDA, valuation, and key metrics. I can also add a revenue-multiple valuation feed, upside/base/downside cases, and a clean summary view so the model is flexible, investor-ready, and easy to update.
€29 EUR in 1 day
5.3
5.3

Hello, I can help build a clean, accurate, and professional Excel forecast & valuation model tailored to your requirements. I have experience with financial forecasting, DCF valuation, cash flow modeling, sensitivity analysis, and advanced Excel formulas. You will receive: ✔ Well-structured and error-free Excel model ✔ Forecasting & valuation calculations ✔ Clear assumptions and linked formulas ✔ Professional formatting and dashboards ✔ Fast and reliable delivery I focus on accuracy, usability, and easy-to-understand financial outputs. Best regards, Mt Juetiara
€19 EUR in 1 day
5.0
5.0

AM READY TO START ASAP: EXCEL FORECAST & VALUATION MODEL – MULTI-CITY, SCENARIO ANALYSIS, REVENUE MULTIPLE FEED Hello, I am John K., MSc Econ & Statistician, 15+ years, 1,000+ projects, 4.9⭐. My expertise includes financial modeling, scenario analysis, multi-city forecasting, Excel formulas (INDEX, XLOOKUP, SUMIFS, SWITCH, CHOOSE), data tables, and revenue-based valuation. My understanding is: You have started an Excel forecast and valuation model (attached). You need a financial analyst to complete it based on a modular three-tier structure: Inputs → Calculation Engine → Outputs. Requirements: eliminate hardcoding, scenario toggles (Base/Upside/Downside), multi-city forecasting (dynamic single-engine or standardized multi-tab), summary view of scenario outputs via Excel Data Tables, and revenue-based valuation feed with scenario-linked multiples. I will deliver: ✅ A fully dynamic, multi-city forecasting model with scenario analysis. ✅ Centralized input sheet, calculation engine, and consolidated dashboard. ✅ Valuation feed using revenue multiples tied to scenario toggles. ✅ Clean, well-documented Excel file with no hardcoded numbers. I am ready to begin. Let's connect via chat to receive your attached Excel file and discuss city-specific variables. Respectfully, John K.
€8 EUR in 1 day
4.7
4.7

Hi there, I am A.R.M. MASUD with a strong background in data science. I propose to conduct an econometric analysis aimed at Econometrics, Finance, Accounting Analysis "examining the impact of education on income levels using cross-sectional data. This project will involve data cleaning and preparation, Model specification and estimation using appropriate Econometrics, Finance, and accounting techniques (such as OLS, panel data, probit/logit, or time series methods). Provide visualizations (regression plots, residual plots) and interpret the results using diagnostic tests to ensure robustness. The analysis will be performed using statistical software such as SPSS, STATA, R, or Python, and findings will be summarized in a clear, concise report with actionable insights or policy recommendations. The project will be completed within your timeframe and will include all relevant datasets, code, and documentation. https://www.freelancer.com.bd/projects/excel/Finance-Excel-Sheet-Population/reviews https://www.freelancer.com.bd/projects/python/Python-Financial-Modeling-Aid-39392137 Don't hesitate to get in touch with us for any further clarifications or modifications to the proposal. Thanks A.R.M MASUD
€19 EUR in 7 days
4.6
4.6

Hi there, Greetings Over the years, I've honed my skills in financial models, data analysis, and forecasting, making me the perfect candidate to complete your Excel forecast valuation model. My proficiency with dynamic formulas like INDEX, XLOOKUP, or SUMIFS and my aptitude for creating modular three-tier databases will ensure that your model is both robust and versatile. Having worked extensively with large datasets and complex spreadsheets, I understand the importance of clean and clear data presentation. I appreciate your recommended model architecture as it aligns with my approach of making financial models variable and adjustable. Finally, communication is key for any successful project completion. Apart from being adept at disseminating complex ideas clearly through graphs, charts and tables on Excel and PowerPoint,I'm also open to your preferred mode of communication moving forward - emails calls or video conferencing. Regards
€80 EUR in 3 days
5.0
5.0

Hi, I’ve reviewed your project and can help you get it done quickly and accurately. I’m Sarim Ali Khan, a top-rated freelancer specializing in data automation, analysis, and workflow optimization. My clients hire me because I deliver on time, on budget, and with zero guesswork. I can start right away and share a quick sample if you’d like. Let’s chat about the details and get you results — fast. Best, Sarim
€30 EUR in 1 day
4.4
4.4

Hi there, I can complete and restructure your existing Excel forecast and valuation model into a dynamic multi city financial model with scenario analysis, centralized drivers, automated dashboards, and revenue based valuation feeds. I will remove hardcoding, build adjustable assumptions, implement Base/Upside/Downside toggles, and ensure the workbook is scalable, organized, and easy to update. The final Excel model will include clean forecasting logic, consolidated city summaries, valuation outputs, and professional formatting suitable for investors and decision making. I can start immediately and deliver a fully functional model with revisions included within your timeline.
€8 EUR in 1 day
3.6
3.6

Hi there, I have strong experience building advanced Excel financial models, forecasting systems, and valuation dashboards with dynamic scenario analysis. I can restructure your workbook into a modular input–calculation–output architecture with multi-city forecasting, scenario toggles, automated summaries, and revenue-based valuation feeds. I’m highly skilled with Excel functions, dashboards, lookup formulas, and financial modeling best practices to ensure the model remains scalable and easy to maintain. After reviewing your existing file, I can complete and optimize the model with a professional, investor-ready structure and reporting flow Thanks and regards Hafiz Muhammad iqbal
€30 EUR in 7 days
3.8
3.8

With 5+ years of experience as a Chartered Accountant, I have worked extensively on financial analysis, forecasting models, valuation frameworks, Excel automation, and management reporting for businesses across multiple industries. After reviewing your requirement, I understand that the key objective is to transform the existing workbook into a scalable, highly dynamic multi-city forecasting and valuation model with scenario-driven outputs and a clean consolidation structure. I can efficiently restructure the model into a modular Inputs → Calculation Engine → Outputs architecture while eliminating hardcoded formulas and improving flexibility. My expertise in advanced Excel functions including XLOOKUP, INDEX-MATCH, SUMIFS, SWITCH, CHOOSE, dynamic arrays, data tables, and dashboard reporting will help build a robust forecasting engine capable of handling city-wise assumptions, scenario toggles, revenue drivers, EBITDA analysis, and valuation feeds seamlessly. The model will be designed to remain user-friendly, accurate, and easy to scale in the future. I will ensure proper input segregation, color-coded assumption sheets, dynamic scenario analysis, consolidated summary dashboards, and valuation integration linked directly with forecast outputs and revenue multiples. I am confident I can complete and optimize your existing model professionally while enhancing both functionality and presentation quality. I would be glad to discuss the workbook further and begin immediately.
€15 EUR in 2 days
1.5
1.5

I will do its for you, all forecastings , 1 ,2 level,5th Level connect with me sir i am here to finish its Asap . thanks
€30 EUR in 1 day
0.0
0.0

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