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You will get Startup Financial Model with Scenario Analysis & Cash Flow Forecast

Martino A.Status: Offline
Martino A. Martino A.
Rising Talent
Preview imagePreview image

Let a pro handle the details

Buy Business Plans services from Martino, priced and ready to go.
Martino A.Status: Offline
Martino A. Martino A.
Rising Talent
Preview imagePreview image

Let a pro handle the details

Buy Business Plans services from Martino, priced and ready to go.

Project details

I will build a professional financial model in Excel tailored to your business needs, including forecasting, cash flow analysis, KPI dashboards, break-even analysis and scenario planning.

This service is ideal for startups, small businesses and entrepreneurs who need a clear and structured financial model for internal planning, investor presentations or operational decision-making.

The models are designed with a clean and intuitive structure, including:
• Revenue and cost forecasting
• 3-statement financial modeling
• Cash flow projections
• Scenario analysis (Conservative / Balanced / Aggressive)
• Break-even analysis
• KPI dashboards and charts
• Working capital assumptions
• Dynamic and editable Excel outputs

I focus on building practical and easy-to-use models with transparent logic, clear assumptions and professional formatting.

You will receive:
• Fully editable Excel file
• Structured financial dashboard
• KPI visualization
• Clean formulas and organized sheets
• Revision support based on the selected package

I communicate clearly, deliver on time and aim to provide models that are both analytical and presentation-ready.
Language
English, Italian, Spanish
Business Type
Startup
Plan Format
Excel
Plan Purpose
Investors Roadshow, Loan Approval, Personal Use
What's included
Service Tiers Starter
$49
Standard
$129
Advanced
$219
Delivery Time 3 days 5 days 7 days
Number of Revisions
123
Executive Summary
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Company Description
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Industry & Competitor Analysis
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SWOT Analysis
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Customer Analysis
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Tailored Marketing Plan
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Review & Critique
Financial Forecast
Investor List
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Outreach Email Copy
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Optional add-ons You can add these on the next page.
Fast Delivery
+$15 - $55

Frequently asked questions

Martino A.Status: Offline

About Martino

Martino A.Status: Offline
FP&A | Controller and Audit background | Advanced Excel expert
Opera, Italy - 6:08 pm local time
Through a structured methodology I help turning big datasets in automated reports helping top management conduct scenario analysis and taking decisions.

My work has evolved gradually through the years spanning from audit, to business controlling and finally to FP&A.

I use advanced Excel to build

- Cash flow forecasting
- Budgeting and variance analysis
- P&L analysis
- DCF analysis
- KPIs for business areas (particular focus on sales, ROI and BE analysis for line of product)

I work in a calm, organized manner which reflects in accurate reports and timely deliveries, I have a structured working methodology that allows me to clearly define project milestones and targets which helps me keeping a positive and clear comunication with the project's stakeholders.

Steps for completing your project

After purchasing the project, send requirements so Martino can start the project.

Delivery time starts when Martino receives requirements from you.

Martino works on your project following the steps below.

Revisions may occur after the delivery date.

Information review

Review business information, assumptions and project requirements provided by the client.

Financial Model Development

Build the financial model, forecasts, scenario analysis and KPI structure in Excel.

Review the work, release payment, and leave feedback to Martino.