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I will create a strategic modeling with scenario analysis
Hi, I'm Maisam, a financial modeling specialist helping startups, small businesses and investors make smarter decisions with data.
I build clear, formula driven Excel and Google Sheets models: scenar...
Informazioni su questo servizio
I will build a scenario analysis financial model in Excel
Will inflation, a sales drop, or a tax change hurt your profits? Find out before it happens.
I build clear, formula driven scenario analysis models in Excel or Google Sheets that show how your business performs under best, base and worst cases.
WHAT I CAN MODEL
- Inflation and rising costs
- Sales growth or decline
- Tax rate changes
- Pricing, COGS and operating costs
- Interest rates and funding needs
KEY METRICS I ANALYZE
- Revenue, gross profit, EBITDA and net profit
- Profit margins (gross, operating, net)
- Cash flow and working capital
- Break-even point
- ROI and payback period
- NPV and IRR
- Debt service coverage (DSCR) and funding gap
WHAT YOU GET
- Dynamic model with a scenario switch
- Sensitivity tables and tornado charts
- Clear assumptions sheet
- 3 to 10 year projections
- Reports and presentation deck, depending on package
PERFECT FOR
Startups, small businesses, investors, business plans, loan applications and budgeting.
WHY ME
Accurate, clean and easy to edit. Change an input and everything updates automatically.
HOW TO START
Message me before ordering with your industry and the scenarios you need. Share your financial data.
FAQ
1. Can you work with my existing financial model?
Yes. Send your Excel or Google Sheets file and I will add scenario analysis on top of it, or review and fix it first. Please share it before ordering so I can confirm the scope.
2. What information do I need to provide?
Your latest financial figures (revenue, costs, tax rate) and the scenarios you want tested. No data yet? Share a rough idea and I will help you set realistic assumptions.
3. Which scenarios can you model?
Inflation, sales growth or decline, tax changes, pricing, cost of goods, operating costs, interest rates and more. Custom scenarios are welcome, just describe what you want to test.
4. Can I change the assumptions myself later?
Yes. All inputs sit on one assumptions sheet. Change a number or switch the scenario and the whole model, tables and charts update automatically.
5. Which software do you use?
Microsoft Excel by default, built with live formulas, not hard coded numbers. I can also deliver in Google Sheets. Tell me your preference when you order.
6. Do you build models for my industry?
Yes. I work with startups, e-commerce, SaaS, real estate, retail and service businesses. Message me your industry before ordering so I can tailor the structure.
7. Do you offer revisions?
Yes. Basic includes 1 revision, Standard 2 and Premium 3. Anything beyond the original scope can be handled with a Gig Extra or a custom offer.
8. Is my financial data kept confidential?
Yes. Your data is used only for your project and is never shared. I am happy to sign an NDA on request.
9. Is this financial or investment advice?
No. I build the model and explain what the numbers show. Results depend on your assumptions, so they are projections, not guarantees or professional investment advice.
Do you offer support after delivery?
Yes. Every order includes free support after delivery for 7 days, covering questions about how the model works and fixes for any errors in my work.
