You will get FP&A Modeling Specialist | Custom Models, Dashboards & Graphs
Top Rated
Project details
Excel Solutions for Financial Planning & Analysis (FP&A)
With over 7 years of expertise, I specialize in building robust financial models, dynamic dashboards, and custom visualizations that empower smarter business decisions.
What I Deliver
• FP&A Solutions: Budgeting, forecasting, variance analysis, profitability, cost optimization, investment modeling, and ROI analysis.
• Data Visualization: Clear storytelling through custom charts/graphs and interactive KPI dashboards.
• Problem-Solving & Analysis: Advanced formulas (LOOKUPs, financial functions), data summarization, and large dataset analysis.
Why work with Me
I am committed to delivering accurate, user friendly, and efficient Excel solutions on time, every time. You’ll also benefit from unlimited revisions to ensure perfect results and after sales support for continued success.
To Get Started, Please Share
1. Your financial data.
2. The goals for your model or dashboard.
3. Any specific layout or calculation preferences.
Let’s collaborate to create a powerful Excel solution tailored to your financial analysis needs.
With over 7 years of expertise, I specialize in building robust financial models, dynamic dashboards, and custom visualizations that empower smarter business decisions.
What I Deliver
• FP&A Solutions: Budgeting, forecasting, variance analysis, profitability, cost optimization, investment modeling, and ROI analysis.
• Data Visualization: Clear storytelling through custom charts/graphs and interactive KPI dashboards.
• Problem-Solving & Analysis: Advanced formulas (LOOKUPs, financial functions), data summarization, and large dataset analysis.
Why work with Me
I am committed to delivering accurate, user friendly, and efficient Excel solutions on time, every time. You’ll also benefit from unlimited revisions to ensure perfect results and after sales support for continued success.
To Get Started, Please Share
1. Your financial data.
2. The goals for your model or dashboard.
3. Any specific layout or calculation preferences.
Let’s collaborate to create a powerful Excel solution tailored to your financial analysis needs.
Industry
Agriculture, Animals & Pets, Architecture & Interior Design, Arts & Design, Beauty & Cosmetics, Biotech, Business Services & Consulting, Construction, Cryptocurrency & Blockchain, Cybersecurity, Data Analytics, Ecommerce, Education, Energy, Engineering, Environmental, Fashion & Apparel, Financial Services, Food & Beverage, Gaming, Government & Public Sector, Hardware & Electronics, Legal, Logistics & Supply Chain Management, Manufacturing & Storage, Marketing & Advertising, Medical & Pharmaceutical, Nonprofit, Real Estate, Retail & Wholesale, Software, Sports & Fitness, Transportation & Automotive, Travel & Tourism, Wellness, Writing & PublishingTarget Country
WorldwideWhat's included
| Service Tiers |
Starter
$200
|
Standard
$400
|
Advanced
$700
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 8 days |
Spreadsheet |
Frequently asked questions
212 reviews
(202)
(6)
(1)
(2)
(1)
This project doesn't have any reviews.
MR
Michael R.
Jul 3, 2026
Balance Sheet update
Rumman and his team have been amazing to work with over the last few years. I have done multiple projects with them and will continue doing so. I really admire their work ethic and attention to detail.
CW
Crystal W.
Jun 24, 2026
Pro Forma and Executive Summary Writer for E-commerce Hair Care Company
Great working with them. Very knowledgeable!!!!
AW
Abdul W.
Jun 19, 2026
Financial & Strategic Model Development for Marketing Agency Mergers/Investments
Rumman’s benchmark-first approach brought clarity and rigor to the financial model. Precise, insightful, and highly reliable.
JR
Julia R.
Jun 13, 2026
Business Planner & Financial Analyst (Food Innovation)
LL
Laurent L.
Jun 10, 2026
Business plan Spreadsheet
Rumman did a great job!
About Rumman
Financial Modeling Expert | FP&A Analyst | Reporting & Valuation
99%
Job Success
Lahore, Pakistan - 7:24 am local time
I help businesses, founders, and finance teams with Financial Modeling, FP&A, budgeting, forecasting, KPI reporting, management reporting, cash flow planning, and business performance analysis.
𝗧𝗵𝗲 𝗴𝗼𝗮𝗹 𝗶𝘀 𝘀𝗶𝗺𝗽𝗹𝗲:
To turn financial data into clear planning tools that help you understand performance, control costs, plan cash flow, and make better business decisions.
𝗠𝘆 𝘄𝗼𝗿𝗸 𝘂𝘀𝘂𝗮𝗹𝗹𝘆 𝗶𝗻𝗰𝗹𝘂𝗱𝗲𝘀:
• Financial models for business planning
• Budgeting and forecasting models
• Cash flow planning and projections
• KPI dashboards and reporting packs
• Variance analysis and performance reports
• Profitability and margin analysis
• Scenario and sensitivity analysis
• Revenue and expense planning
• Management reporting
• Financial projections for startups and businesses
𝗜 𝗵𝗮𝘃𝗲 𝟴+ 𝘆𝗲𝗮𝗿𝘀 𝗼𝗳 𝗲𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲 helping businesses build financial models, forecasts, budgets, dashboards, and reports that are clean, organized, easy to update, and useful for decision making.
Tools I work with include Microsoft Excel, Google Sheets, financial dashboards, budgeting templates, forecasting models, KPI trackers, and reporting packs.
If you need help with Financial Modeling, FP&A, Budgeting, Forecasting, KPI Reporting, Cash Flow Planning, Variance Analysis, or Business Performance Analysis, send me a message and let’s discuss what needs to be built.
Financial Modeling Expert | FP&A Analyst | Financial Planning & Analysis | Budgeting | Forecasting | Financial Forecasting | KPI Reporting | Management Reporting | Financial Dashboards | Variance Analysis | Cash Flow Planning | Profitability Analysis | Scenario Analysis | Business Performance Analysis | Financial Projections | Microsoft Excel | Google Sheets
Steps for completing your project
After purchasing the project, send requirements so Rumman can start the project.
Delivery time starts when Rumman receives requirements from you.
Rumman works on your project following the steps below.
Revisions may occur after the delivery date.
Working in spreadsheet