You will get Fix & Improve Your Excel Financials (Budget, Forecast, Costs)
Project details
I will review, fix and improve your existing Excel financial model, making it clear, reliable and easy to update.
This service is ideal if your Excel file has become hard to follow, breaks when assumptions change, or no longer supports decisions.
What I will do:
✔ Review structure, assumptions and formulas
✔ Clean and standardize the model
✔ Separate inputs, calculations and outputs
✔ Add basic checks to ensure numbers are reliable
✔ Improve readability and usability
Typical use cases:
• Budget & forecast models
• Cost or headcount models
• Management reporting files
• Excel models built over time by multiple users
You will receive a clean, structured Excel model that can be confidently used for decision‑making.
This service is ideal if your Excel file has become hard to follow, breaks when assumptions change, or no longer supports decisions.
What I will do:
✔ Review structure, assumptions and formulas
✔ Clean and standardize the model
✔ Separate inputs, calculations and outputs
✔ Add basic checks to ensure numbers are reliable
✔ Improve readability and usability
Typical use cases:
• Budget & forecast models
• Cost or headcount models
• Management reporting files
• Excel models built over time by multiple users
You will receive a clean, structured Excel model that can be confidently used for decision‑making.
Data Entry Type
Data Cleansing, Error DetectionData Entry Tool
Microsoft ExcelWhat's included
| Service Tiers |
Starter
$75
|
Standard
$150
|
Advanced
$250
|
|---|---|---|---|
| Delivery Time | 1 day | 2 days | 3 days |
Number of Hours of Work | 8 | 16 | 24 |
Formatting & Clean Up | |||
Graph & Table Creation |
About Delia
Financial Planning | Financial Audit | Financial Reporting
Vaslui, Romania - 1:27 pm local time
I’m a Senior Financial Controller with 7+ years of experience in FP&A, financial modeling, and management reporting. I specialize in:
• Driver-based forecasting models
• Cost & margin analysis
• Excel dashboards for leadership
• Data cleanup & reconciliation
Typical projects I help with:
✔ Building or fixing messy Excel financial models
✔ Turning raw data into management dashboards
✔ Budget / forecast models (headcount, cost, revenue)
✔ Quote vs actual, variance & scenario analysis
Tools:
Excel (advanced formulas), Power Pivot
If you need an Excel model that actually supports decisions, not just numbers — let’s talk.
Steps for completing your project
After purchasing the project, send requirements so Delia can start the project.
Delivery time starts when Delia receives requirements from you.
Delia works on your project following the steps below.
Revisions may occur after the delivery date.
Step 1 – File review & understanding
I review your existing Excel file to understand the structure, assumptions, and main issues.
Step 2 – Fixing & restructuring the model
I clean and reorganize the model by separating inputs, calculations, and outputs, and fixing broken or inefficient formulas