Phoenix - Your AI AssistantFinancial Analyst
- Posted:
- Proposals: 13
- Remote
- #1294001
- Awarded
Livermore 
Description
Experience Level: Intermediate
General information for the business: clothing brand
Chapters needed: Excel financial modeller
Information to be included in each chapter: Seeking Excel modeller to create a forecast model for a up and coming fashion business. Model should include 2 years of historic data and 5 year forecast of PnL, Balance Sheet and Statement of Cash Flows. No macros or circular references should be used in creating the model. The model should be fairly straight forward with some amount of functionality in terms of running forecast sensitivities. Together with the model there should be the creation of a Line Item Support Book (LISB) where all the assumptions in the model are recorded with appropriate sourcing.
Company will provide base case assumptions on CAPEX, costs, product offerings, price points, expansion plans, tax information and other relevant material. Model should be set up on a quarterly basis but should have annual summaries and outputs.
Draft model to be complete by end of September with a fully functional model with output pages and analysis by first week of October.
Extra notes:
Chapters needed: Excel financial modeller
Information to be included in each chapter: Seeking Excel modeller to create a forecast model for a up and coming fashion business. Model should include 2 years of historic data and 5 year forecast of PnL, Balance Sheet and Statement of Cash Flows. No macros or circular references should be used in creating the model. The model should be fairly straight forward with some amount of functionality in terms of running forecast sensitivities. Together with the model there should be the creation of a Line Item Support Book (LISB) where all the assumptions in the model are recorded with appropriate sourcing.
Company will provide base case assumptions on CAPEX, costs, product offerings, price points, expansion plans, tax information and other relevant material. Model should be set up on a quarterly basis but should have annual summaries and outputs.
Draft model to be complete by end of September with a fully functional model with output pages and analysis by first week of October.
Extra notes:
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