Search results: rolling

• 

  Monthly Rolling Cash Flow Projection Excel Model

  User-friendly 12-month rolling cash flow forecast model for a generic new or existing business

  financialprojectionmodelcash flowforecast

  4,8297add_shopping_cart

  $35.00

  by Projectify
• 

  Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model with Valuation

  Generic 5-year (monthly) 3 statement rolling projection model for new or existing business with integrated valuation

  yearbusiness planstatementvaluationforecast

  1,578Discussadd_shopping_cart

  $59.00

  by Projectify
• 

  Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model with Scenario Analysis

  User-friendly 3 statement 5 year generic rolling financial projection Excel model with scenario analysis

  yearstatementfinancial modelmonthlyexcel

  4,0702add_shopping_cart

  $69.00

  by Projectify
• 

  Multi-Entity Group Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model

  User-friendly 3 statement 5 year rolling financial projection Excel model for Group with 4 entities (incl TopCo)

  yearbusinessprojectionstatementbudget

  8942add_shopping_cart

  $80.00

  by Projectify
• 

  Weekly Rolling Cash Flow Projection Excel Model

  User-friendly 26-week (6 month) rolling cash flow forecast model for a generic new or existing business

  financialprojectionmodelcash flowcash management

  2,671Discussadd_shopping_cart

  $35.00

  by Projectify
• 

  Generic Quarterly 5-Year 3 Statement Rolling Financial Projection Model with Valuation

  Versatile rolling 3 statement Excel projection model across 5 year period with integrated discounted cash flow valuation

  planstatementbudgetvaluationexcel

  1,274Discussadd_shopping_cart

  $39.00

  by Projectify
• 

  Monthly Rolling Cash Flow Projections Excel Model

  The Monthly Rolling Cash Flow Projection will give you a month-by-month forecast of the business for an entire year.

  3 statement modelmonthly cash flowrolling cash flow projection

  288Discussadd_shopping_cart

  $45.00

  by Jason D'Errico, MBA
• 

  FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan

  11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.

  variance analysisebitda analysisrolling forecastbudget vs actualboard reporting

  66Discussadd_shopping_cart

  $129.00

  by Hoda Elmorshidy
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  Budget vs Actual Model—Driver-Based FP&A Reforecast with Price/Volume/Mix, Rolling Forecast & Scenarios | Excel & Sheets

  A 17-tab Excel & Google-Sheets FP&A model: driver-based revenue (units × price), three scenarios, a rolling latest estimate, and a price/volume/mix split

  budgetingforecastingfinancial planningvariance analysisscenario analysis

  25Discussadd_shopping_cart

  $149.00

  by Hoda Elmorshidy
• 

  Enterprise CFO Budget & Forecast Platform in Excel | FP&A | Budgeting | Rolling Forecast | Scenario Planning | Financial

  Enterprise FP&A platform in for driver-based budgeting, rolling forecasting, scenario planning, integrated financial statements, KPI dashboards & CFO-level

  budgetingforecastingfinancial planningfinancial modelscenario analysis

  New!Discussadd_shopping_cart

  $149.00

  by Hafiz Moiz Shahid
• 

  Rolling 13 Weeks Cash Flow Excel Template

  The template consists of a model which assists in forecasting their cash flows on a weekly basis.

  cash flowexcelforecast modelexcel modelcash flow forecast

  3,232Discussadd_shopping_cart

  $130.00

  by Big4WallStreet
• 

  Comparing Rolling 3-Way Monthly Financial Models with Power BI

  Discover an innovative approach to financial modeling by comparing 3-way monthly financial model to the latest version. Get pin point accuracy of all deltas.

  data visualizationfinancial modellingvariance analysisexcel modelspower bi

  328Discussadd_shopping_cart

  $299.00

  by Lance Rubin
• 

  SaaS Rolling Revenue Forecasting Template

  Create on-going revenue forecasts for general SaaS companies. Accounts for existing and new customers with varying terms.

  revenuesaas templaterolling saas forecastsaas revenue forecastcustomer forecast

  269Discussadd_shopping_cart

  $45.00

  by Jason Varner
• 

  13-Week Rolling Cash Flow Forecast — Excel Template (Built by an FCA)

  Audit-grade weekly cash flow model. 7 sheets, 1,490 formulas, industry-standard colour coding. Same template used in live Fractional CFO engagements.

  financial modelingcash flow forecastexcel templateweek forecastcfo toolkit

  97Discussadd_shopping_cart

  $79.00

  by Rajesh Upadhyay
• 

  Rolling 13-Week Cash Flow & Runway Forecasting Model

  Institutional-grade 13-week cash flow and runway forecasting model. Includes a dynamic 3-way scenario switch (Base, Conservative) AR/AP aging schedules.

  financial modelcash managementcash flow forecastliquidity managementweek cash flow

  16Discussadd_shopping_cart

  $40.00

  by Hafsa Mumtaz
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  Distribution Startup/Existing Business Financial Projection 3 Statement Model

  User-friendly 3 statement 5 year rolling financial projection Excel model for existing/startup distribution business

  yearbusinessfinancialprojectionstatement

  684Discussadd_shopping_cart

  $59.00

  by Projectify
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