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I will do dynamic budget vs actual analysis on excel variance analysis
Accountant, Bookkeeper, Designer, and Consultant
Cultivating financial clarity and crafting captivating websites – that's what I bring to the table. With a background in accounting and bookkeeping, I'm here to empower your business with financial ex...
À propos de ce service
LOOKING FOR SOMEONE TO HELP YOU ANALYZE YOUR BUSINESS PERFORMANCE?
Well no look further. Let's get started.
What you will receive is:
· Budgets with various techniques that suit your business requirement.
· Variance analysis to help you in assessing the performance of your business.
· Purchase price variance.
· Labor rate variance.
· Variable overhead spending variance.
· Fixed overhead spending variance.
· Selling price variance.
· Material yield variance.
· Labor efficiency variance.
· Variable overhead efficiency variance.
· Financial Projections (3 or 5 years)
But I am not limited to only the above-mentioned services you can also contact me for the following;
· Investment appraisal techniques.
· Start-up analysis.
· Past performance analysis.
· Sales forecast.
· Profit and loss statement.
· Breakeven analysis.
· Personnel table.
· Cash flow statement.
· Balance sheet and appendix.
Contact me before placing the order and we can then get started.
FAQ
Do you also search for assumptions for the reasonability of financial projections?
Yes! I always search the industry-specific information to make the assumptions more realistic rather than just calculating the numbers.
Are you good with dashboards and KPIs?
Yes, I am equally good with KPIs and Excel dashboards.
Do you have skills in financial projections and financial statements?
Yes! I have an ample amount of experience in the preparation of financial statements and financial projections. I have diversified experience in financial planning for start-ups.
