You will get Excel-based Financial Forecasting & FP&A Modeling Specialist
Project details
As your Excel-based FP&A Modeling Specialist,
I’ll deliver a dynamic, three-statement financial model that links Income Statement, Balance Sheet and Cash Flow. The model will forecast 3–5 years of business performance, integrating key drivers—sales, costs, capex, headcount—and providing automated scenario and sensitivity analysis. Built in Excel, it includes an organized assumptions input sheet, logically structured calculations, and visually compelling dashboards featuring forecasts, variance analysis, KPIs and charts.
The tool enables quick ‘what-if’ simulations, supports budgeting cycles, and informs decision-making for stakeholders or investors. Whether you're refining strategy, preparing for funding, or managing growth, this model provides transparency, accuracy, and confidence. Each deliverable includes documentation and user guidance to ensure the tool remains usable and scalable. Best practices in FP&A modeling—such as upfront design, clear periodicity, file versioning, and dashboard-driven outputs—will be followed to deliver a professional, audit-ready deliverable that empowers your leadership team.
I’ll deliver a dynamic, three-statement financial model that links Income Statement, Balance Sheet and Cash Flow. The model will forecast 3–5 years of business performance, integrating key drivers—sales, costs, capex, headcount—and providing automated scenario and sensitivity analysis. Built in Excel, it includes an organized assumptions input sheet, logically structured calculations, and visually compelling dashboards featuring forecasts, variance analysis, KPIs and charts.
The tool enables quick ‘what-if’ simulations, supports budgeting cycles, and informs decision-making for stakeholders or investors. Whether you're refining strategy, preparing for funding, or managing growth, this model provides transparency, accuracy, and confidence. Each deliverable includes documentation and user guidance to ensure the tool remains usable and scalable. Best practices in FP&A modeling—such as upfront design, clear periodicity, file versioning, and dashboard-driven outputs—will be followed to deliver a professional, audit-ready deliverable that empowers your leadership team.
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WorldwideWhat's included
| Service Tiers |
Starter
$50
|
Standard
$70
|
Advanced
$95
|
|---|---|---|---|
| Delivery Time | 2 days | 3 days | 5 days |
Spreadsheet |
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Fast Delivery
+$5 - $10Frequently asked questions
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AB
Ali Abdalla B.
Jun 28, 2025
Implementation of IFRs 09, ECL model complete
"I can highly recommend Munawar as a competent and knowledgeable accountant who did a perfect job, he was available on a short notice, he was efficient, he was precise, he demonstrated deep knowledge about the particularities of the subject (IFRS9 and PD Model), and was pleasant to work with Munawar. He was very helpful in clearly answering all my questions. Very happy overall with speed and professionalism and would love to use his services again for next time. 10/10".
About Munawar
IFRS9 Expert | Financial Reporting | Budgeting | Bookkeeper | QBO/ZERO
Lahore Cantt, Pakistan - 2:32 am local time
I am a qualified Accountant and ACCA member with over 6 years of experience in IFRS 9 impairment modeling, financial reporting, budgeting, and valuation & M&A advisory services. I deliver results-driven financial models, strategic planning solutions, and expert credit risk insights. My focus is on helping clients comply with regulatory standards, optimize capital allocation, and support data-driven decision-making.
✅ Core Expertise & Services:
IFRS 9 Model Implementation (LIC, PD/EAD/LGD Frameworks)
Successfully implemented and optimized the LIC (Loan Impairment Calculator) tool, leading rigorous UAT testing cycles to identify system gaps, data inconsistencies, and process errors. I delivered actionable recommendations to enhance data integrity, streamline workflows, and improve impairment calculation accuracy.
PD & LGD Scenario Modeling
Conducted comprehensive Probability of Default (PD) and Loss Given Default (LGD) modeling across base‑case, best‑case, and worst‑case scenarios, including forward‑looking LGD adjustments and stress‑based projections to create a scenario-weighted impairment framework.
Stress Testing & Scenario Analysis
Led frequent stress testing exercises and scenario analysis to assess the impact of adverse economic conditions on credit portfolios and ensure sufficient provisions under IFRS 9 compliance.
Cross‑Functional Collaboration & Model Calibration
Worked closely with credit risk, risk management, and IT teams to gather inputs, validate methodologies, and calibrate model parameters to align with the bank’s risk appetite and regulatory guidelines.
Training & Regulatory Engagement:
Delivered training on IFRS 9, impairment models, and financial reporting to stakeholders. Engaged with external auditors, central bank regulators (e.g., SBP), and internal teams to support documentation, adoption, and model assurance.
📊 Additional Skills & Advisory Services:
Business Valuation & M&A Advisory
Conducting DCF, market-based, and asset-based valuations for M&A transactions. Advising on integration roadmaps, due diligence, and strategic business planning.
Financial Modeling & Strategic Forecasting
Building 5‑year financial models with sensitivity analysis, DuPont analysis, IRR/ROI, payback period, and exit planning. Supporting investor‑grade proposals, budgeting, and forecasting aligned with strategic objectives.
ERP, Accounting & Financial Reporting
Proficient in QuickBooks, Xero, and other ERP systems for bookkeeping, reconciliations, and monthly/year-end closing. Skilled in VAT compliance (Europe & Switzerland), cashflow management, cost analysis, and treasury functions.
🏆 Key Achievements:
Designed IFRS 9 impairment models uniquely tailored for Islamic banking institutions, enabling compliant ECL estimation across Shariah-compliant products.
Performed 1,000+ income and RFQ estimations, facilitating structured financing approvals while maintaining regulatory alignment and financial integrity.
Executed strategic valuation and M&A models for clients across industries, supporting successful deal-making and investment decisions.
Enhanced financial reporting frameworks and dashboards, improving data accuracy and reducing month-end close timelines by 20%.
Directed budgeting & strategy implementation resulting in 12–15% annual cost savings, improved forecasting accuracy (up to 25%), and streamlined financial allocation.
💼 Services Overview:
IFRS 9 Modeling, LIC Implementation & Credit Risk Advisory
Business Valuation & Financial Due Diligence
M&A Strategy & Integration Planning
Comprehensive 5‑Year Financial Modeling & Forecasting
ERP Accounting/QuickBooks/Xero Implementation & Support
Cash Flow & Cost Analysis, VAT & Treasury Compliance
(Complex models or multi-entity M&A engagements are available via custom proposals.)
✅ Why Hire Me
Proven IFRS 9 and impairment modeling expertise with deep domain knowledge
Strong financial modeling, strategic advisory, and credit risk analysis skills
Excellent client communication, timely delivery, and actionable insights
Focused on client-driven outcomes: improving accuracy, compliance, and financial performance
Next Steps
Let’s schedule a 15-minute discovery call to discuss your requirements. I will provide a custom proposal and transparent pricing for valuation, M&A, or investor-grade financial modeling assignments.
Steps for completing your project
After purchasing the project, send requirements so Munawar can start the project.
Delivery time starts when Munawar receives requirements from you.
Munawar works on your project following the steps below.
Revisions may occur after the delivery date.
Design & Setup
Create input sheet, calculation tabs, and outputs layout
Historical Data Integration
Load financial history and trend drivers.