You will get Professional Financial Modeling, Cash Flow & KPI Dashboards in Excel


Project details
You will get a professional, ready-to-use financial model in Excel tailored to your business needs.
I deliver clear cash flow forecasts, P&L statements, KPI dashboards, budgeting tools, and scenario analysis.
With 18+ years as Fractional CFO, Finance Director at LiquidHub (beverage manufacturing), and senior operations roles at LATAM Airlines, I build realistic models based on real-world executive experience — not generic templates.
Ideal for SMEs needing accurate numbers for decision-making, investors, or operational control.
I deliver clear cash flow forecasts, P&L statements, KPI dashboards, budgeting tools, and scenario analysis.
With 18+ years as Fractional CFO, Finance Director at LiquidHub (beverage manufacturing), and senior operations roles at LATAM Airlines, I build realistic models based on real-world executive experience — not generic templates.
Ideal for SMEs needing accurate numbers for decision-making, investors, or operational control.
Language
English, Portuguese, SpanishBusiness Type
Midsize BusinessPlan Format
ExcelPlan Purpose
Investors Roadshow, Loan ApprovalWhat's included
| Service Tiers |
Starter
$350
|
Standard
$550
|
Advanced
$850
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 10 days |
Number of Revisions | 1 | 2 | 3 |
Executive Summary | - | ||
Company Description | - | - | |
Industry & Competitor Analysis | - | - | - |
SWOT Analysis | - | - | |
Customer Analysis | - | - | - |
Tailored Marketing Plan | - | - | - |
Review & Critique | - | - | - |
Financial Forecast | |||
Investor List | - | - | |
Outreach Email Copy | - | - | - |
About Alejandro
Fractional CFO & Operations Strategist | Financial Modeling Expert
Santiago, Chile - 12:05 pm local time
Civil Industrial Engineer (Pontificia Universidad Católica de Chile) and MBA from ESADE Business School with 18+ years of hands-on leadership in financial control, manufacturing operations, and high-value asset management across Latin America.
I help SMEs and scaling companies implement professional financial infrastructure and operational clarity without hiring a full-time executive.
Core Expertise:
• Financial Modeling & Scenario Analysis (Cash Flow, P&L, Budgeting, Manufacturing Cost Models)
• KPI Dashboards and Monthly Financial Reviews
• Business Plans and Investor Pitch Decks with realistic projections
• Process Optimization & SOP Documentation for manufacturing and service operations
Proven Execution:
- Co-Founder & Finance/Management Control Director at CPM Foods SpA – full P&L responsibility for beverage contract manufacturing serving 15 clients.
- Head of Fleet Redelivery at LATAM Airlines Group – managed aircraft lease contracts valued at ~US$250,000/month per unit.
- Quantitative investment risk modeling for pension funds (AFP Cuprum).
I combine rigorous engineering discipline, executive experience, and modern tools to deliver clear, actionable results quickly.
Availability: 15-20 hours per week for project-based work.
Steps for completing your project
After purchasing the project, send requirements so Alejandro can start the project.
Delivery time starts when Alejandro receives requirements from you.
Alejandro works on your project following the steps below.
Revisions may occur after the delivery date.
Initial Data Review & Assumptions
Review provided data, clarify assumptions, and define model structure
Build Core Model & Dashboard
Develop financial model with cash flow, P&L, scenarios and interactive dashboard.