Financial Model Update
Help our organization improve our financial model, so that we can
- Operate more efficiently and make our mission more impactful.
- Make us more attractive to fundraising prospects.
1. Develop a financial model (in Excel) for our organization over the next 5 years that includes:
- Profit & loss
- Cashflow
- Balance sheet
- Equity return analysis
- Debt service coverage ratios
2. Give recommendations on how we can improve our current model.
3. Create a memo for our management that summarizes your findings and key next steps.
- Financial history
- Business plan
- Customer survey data
Milestones
Kick Off Meeting
- Get to know each other.
- Explain our mission and purpose.
- Review the resources provided.
- Discuss the scope of the project, deliverables, and mutual expectations.
Build financial model
Analyze our structure and build the financial model according to specifications stated above.
Give recommendations for improving our model.
Summarize your findings in a memo to our management.
Present results
- You present the financial model and your recommendations.
- We celebrate you helping us further our mission.
Skills
Must have
Nice to have
Languages
Must have
UN SDGs supported
ACTION FOR COLLECTIVE CHANGE INITIATIVE -ACCI
Our mission is to empower communities, individuals, and societies to become agents of change by creating comprehensive solutions that address injustice and environmental, social, and economic challenges, and by promoting a sustainable world where all can thrive.
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