Financial Model (Budget) for a multi-location, multi-department organization
See more projectsIntensity
28hr/week
Est. Duration
5days
Location
Remote
Project Overview
1 to 8 years professional experience
Finance & Accounting - Financial Modeling
Build a bottoms-up, monthly Budget for my company for 2016.
Phase 1 of the project is for the P&L only. It involves having about 30 Location or Dept Budgets, all with the same Chart of Accounts, rolling up into a Consolidated Budget. Over 20 of these are actually complete already, but they are not all complete. * Be advised that if you are looking for challenging, technical modeling, this Phase 1 piece initially is really heavier on the data management side rather than on the hard-core financial modeling side. *
Phase 1 must be complete by Saturday, March 5, 2016
Phase 2 would be to extend the P&L Budget to a Balance Sheet and Cash Flow.
All of the above is monthly for 2016, although I am interested in rolling this into annual projections for 2017, 2018, 2019, 2020 as well.
Phase 2 and the rest must be complete by Saturday, March 12, 2016
Phase 1 of the project is for the P&L only. It involves having about 30 Location or Dept Budgets, all with the same Chart of Accounts, rolling up into a Consolidated Budget. Over 20 of these are actually complete already, but they are not all complete. * Be advised that if you are looking for challenging, technical modeling, this Phase 1 piece initially is really heavier on the data management side rather than on the hard-core financial modeling side. *
Phase 1 must be complete by Saturday, March 5, 2016
Phase 2 would be to extend the P&L Budget to a Balance Sheet and Cash Flow.
All of the above is monthly for 2016, although I am interested in rolling this into annual projections for 2017, 2018, 2019, 2020 as well.
Phase 2 and the rest must be complete by Saturday, March 12, 2016
Additional Notes
Expert modeling ability Preferred Skills and Certifications
Functional
Financial Modeling
About The Client
Top Skills Hiring For
Financial Modeling
Corporate Finance
Financial Due Diligence
Financial Planning & Analysis (FP&A)
Business Planning
$28.9K
Total Spent
11 years
Time On Graphite
2
Hiring Managers