Financial Forecasting Jobs

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Fixed-Price - Expert ($$$) - Est. Budget: $100 - Posted
We have an existing P+L model. Regulators have asked for cashflow and balance sheet forecasts derived from it - your task will be to provide these (and probably clean up the P+L to make it look more like it came from an accountant!) The model is medium-complicated - not trivial but there's only one sheet for the P+L with only 60 rows. I'd expect you to take an hour or two doing the work, including time discussing it with me on phone/skype. PLEASE ONLY APPLY IF YOU CAN DELIVER THIS TASK IN THE NEXT 24 HOURS (END THURS 28 JULY)
Skills: Financial Forecasting Accounting Microsoft Excel
Hourly - Expert ($$$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
We are an E-commerce Management company. We support our clients with various Reports and Analytics. We do everything from compiling the reports to actioning on them on the CRM. I intend to hire 4 candidates to help with our expected growth. This is a huge opportunity for growth and longevity. Job requirements: ***Attention to detail*** - Novice Excel & Google sheets experience 3+ years - Smart, Logically thinker - English Speaking (good-novice) - Goal Oriented
Skills: Financial Forecasting Bookkeeping Communications Financial analysis
Fixed-Price - Intermediate ($$) - Est. Budget: $5 - Posted
Our client has basic financials for a start-up fundraising company. He needs someone to take it to the next level and create a National Proforma for him to try to secure funding. This will be a simple, single page spreadsheet with Assumptions and ability to adjust formulas. His budget is extremely limited. We are placing a $5 bid just to get this posting active and will negotiate the price once you see the final notes. Must be a qualified accountant, CPA or equivalent. aaa
Skills: Financial Forecasting Accounting Budgeting & Forecasting Financial Prospectus Writing
Fixed-Price - Expert ($$$) - Est. Budget: $50 - Posted
Hi there, I need to put together a 3-Year Cash-Flow forecast reflecting CAPEX, OPEX and projected sales revenues. I will provide all the core details and numbers for you to work with. I need this presented in a simple yet striking format that will appeal to 'C Suite' executives and Board Members. The template and format you use must be highly professional and eye-catching.
Skills: Financial Forecasting Business Analysis Business Modeling Business Planning
Hourly - Entry Level ($) - Est. Time: 1 to 3 months, Less than 10 hrs/week - Posted
We need someone who can start with our underlying assumptions and complex operational parameters and build sophisticated and interconnected models for the pro forma financial statements (IS, BS,CFS) with built in macros for scenarios and the resultant (DCF) valuation model. All models should effectively scale with the addition of locations, equipment and personnel. Should also include lease / purchase scenarios for facilities and equipment with tax implications. Full what if?, growth, risk and decision analysis. Excel function and model add-ins.
Skills: Financial Forecasting Financial analysis Financial modeling Microsoft Excel
Hourly - Intermediate ($$) - Est. Time: Less than 1 month, Less than 10 hrs/week - Posted
I need assistance in writing my business plan. You should be familiar with writing an executive summary, business overview, company & ownership structure, management structure, operations, staffing, market analysis, financial analysis (3-year pro forma) and the other things needed for a successful business plan.
Skills: Financial Forecasting Business Planning Business Writing
Fixed-Price - Intermediate ($$) - Est. Budget: $200 - Posted
I am looking to have someone write a Proposal to provide daycare services. Ideally, respondents should have experience writing bids or contracts for government agencies, as well as financial or business orientated experience. Respondents are encouraged to provide any unsolicited information or material not specifically covered in the sections of this Call for Proposal, which will include the following: Proposals must address the following criteria: 1. Qualifications Please provide daycare or business certificates and qualifications your firm may have. 2. Experience Please provide a description of services and business experience your firm has been involved with. 3. Staffing Structure Please provide your proposed staffing structure and expectations of staff your firm has or can acquire. 4. Cost and Delivery For the purpose of this Proposal, we require that you include expectations of rent. We require those proposing their services to outline in detail hours of operation, descriptions of services provided and expectations they may have of the City. As part of the conditions for lease at this location we require a drop-in use option to be part of the services provided and look forward to discussing this further in the interview process. 6. References At least 3 (three) references indicating the name of the contact person, phone number and position within the organization must be submitted with the Proposal. 7. Other The City reserves the right to accept or reject any or all Proposals and to waive irregularities and informalities at its discretion.
Skills: Financial Forecasting Accounting Business Coaching Business Development
Hourly - Expert ($$$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
About the Company: We are a Consulting based company with Gross revenues of over 15 million dollars per annum. We specialize in helping individuals start their own online businesses from home, many become successful and many do not. We also produce and manufacture our own supplement products that we market on the internet as a free trial offer to consumers nationwide and in Canada. Our business is 100% online with only key executives and assistants working in our Madison avenue location. Responsibilities: The Controller is responsible for all finance and accounting operations including the production of weekly/monthly/annual financial reports, maintenance of an adequate system of accounting records, managing credit and merchant accounts and a comprehensive set of controls and budgets. Some experience with e-commerce is required as all business is done online. They will initially manage one staff accountant and a senior accounting contractor but we expect this to grow rapidly to several staff. Principal Accountabilities: Management Create and maintain a documented system of accounting policies and procedures Manage any outsourced functions, interfacing with our vendors for telemarketing and shipping Oversee the operations of the accounting department, including the design and reorganization of an organizational structure adequate for achieving the department's goals and objectives as transaction volume and number of suppliers and customers increases Oversee the accounting operations and cumulative reporting across many legal entities under our control including policies and procedures Daily reconciliation of all deposits against purchases Daily vendor payments from company accounts to maintain balances for chargebacks but also pay bill on a timely basis to insure good credit and growth of credit card processing capabilities of each entity Report across individual companies and collectively for KPIs and provide daily, weekly and monthly reports and populate dashboard to be created Develop and update rolling 90 day cash and P & L forecasts Hire and mange bookkeeper(s) and accountants as needed to support rapid growth – Staff ratio to be determined with transaction level to maintain in high-growth mode to allow 60 day hiring cycle for new employees Control costs and negotiate with vendors Work with Business Analysts to achieve cost savings and revenue growth Develop systems to manage risk and create checks and balances needed to prevent and detect any fraud Produce monthly P & L and Balance sheets with forecast to actual reporting Financial Controller Tasks. Ensure policies and procedures are in compliance with professional standards, state and federal regulatory requirements. Establish and maintain internal controls to support the financial infrastructure. Present financial reporting and potential risk areas to senior management. Guide management and analysts with opportunities for savings and/or additional revenue Transactions Ensure that accounts payable are paid in a timely manner Ensure that all reasonable discounts are taken on accounts payable Ensure that accounts receivable are collected promptly Process payroll in a timely manner Ensure that periodic bank reconciliations are completed Ensure that required and debt payments or collections are made on a timely basis Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Reporting Issue timely and complete financial statements Coordinate the preparation of any needed corporate annual report for tax purposes Recommend benchmarks against which to measure the performance of company operations Calculate and issue financial and operating metrics Manage the production of the annual budget and rolling 90 day forecasts Calculate variances from the budget and report significant issues to management Provide for a system of management cost reports Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations Compliance Coordinate the provision of information to any external accountants for the annual review Monitor vendor accounts, credit, debt levels and compliance with any covenants Comply with any necessary local, state, and federal government reporting requirements and tax filings
Skills: Financial Forecasting Accounting Accounts Payable Management Accounts Receivable Management
Hourly - Expert ($$$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
About the Company: We are a Consulting based company with Gross revenues of over 15 million dollars per annum. We specialize in helping individuals start their own online businesses from home, many become successful and many do not. We also produce and manufacture our own supplement products that we market on the internet as a free trial offer to consumers nationwide and in Canada. Our business is 100% online with only key executives and assistants working in our Madison avenue location. Responsibilities: The Controller is responsible for all finance and accounting operations including the production of weekly/monthly/annual financial reports, maintenance of an adequate system of accounting records, managing credit and merchant accounts and a comprehensive set of controls and budgets. Some experience with e-commerce is required as all business is done online. They will initially manage one staff accountant and a senior accounting contractor but we expect this to grow rapidly to several staff. Principal Accountabilities: Management Create and maintain a documented system of accounting policies and procedures Manage any outsourced functions, interfacing with our vendors for telemarketing and shipping Oversee the operations of the accounting department, including the design and reorganization of an organizational structure adequate for achieving the department's goals and objectives as transaction volume and number of suppliers and customers increases Oversee the accounting operations and cumulative reporting across many legal entities under our control including policies and procedures Daily reconciliation of all deposits against purchases Daily vendor payments from company accounts to maintain balances for chargebacks but also pay bill on a timely basis to insure good credit and growth of credit card processing capabilities of each entity Report across individual companies and collectively for KPIs and provide daily, weekly and monthly reports and populate dashboard to be created Develop and update rolling 90 day cash and P & L forecasts Hire and mange bookkeeper(s) and accountants as needed to support rapid growth – Staff ratio to be determined with transaction level to maintain in high-growth mode to allow 60 day hiring cycle for new employees Control costs and negotiate with vendors Work with Business Analysts to achieve cost savings and revenue growth Develop systems to manage risk and create checks and balances needed to prevent and detect any fraud Produce monthly P & L and Balance sheets with forecast to actual reporting Financial Controller Tasks. Ensure policies and procedures are in compliance with professional standards, state and federal regulatory requirements. Establish and maintain internal controls to support the financial infrastructure. Present financial reporting and potential risk areas to senior management. Guide management and analysts with opportunities for savings and/or additional revenue Transactions Ensure that accounts payable are paid in a timely manner Ensure that all reasonable discounts are taken on accounts payable Ensure that accounts receivable are collected promptly Process payroll in a timely manner Ensure that periodic bank reconciliations are completed Ensure that required and debt payments or collections are made on a timely basis Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Reporting Issue timely and complete financial statements Coordinate the preparation of any needed corporate annual report for tax purposes Recommend benchmarks against which to measure the performance of company operations Calculate and issue financial and operating metrics Manage the production of the annual budget and rolling 90 day forecasts Calculate variances from the budget and report significant issues to management Provide for a system of management cost reports Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations Compliance Coordinate the provision of information to any external accountants for the annual review Monitor vendor accounts, credit, debt levels and compliance with any covenants Comply with any necessary local, state, and federal government reporting requirements and tax filings
Skills: Financial Forecasting Accounting Accounts Payable Management Accounts Receivable Management
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I'm looking for a qualified accountant who has experience with online businesses to record expenses, raise purchase orders, reconcile accounts and produce monthly financial reports. Mandatory skills - Xero or Quickbooks accounting systems - A relevant qualification - A internet connection and be willing to work from home - Accounting - Cashflow forecasting - Inventory management - Financial reporting The role is approximately 5-16 hours per week, part time. Choose your own working hours.
Skills: Financial Forecasting Accounting Financial analysis Financial Reporting