Excel Financial Forecast Model

I’m looking for a clean, well-structured Excel model that lets me forecast revenue and cash flow starting from today’s figures—no historical data to load. The workbook should give me a clear, line-by-line view of how changes in growth rates, margins, payment terms, and capex flow through to monthly and annual projections.

How I see it working
All inputs live on a single, protected sheet. Calculations flow through separate tabs and feed summary statements and charts. With a quick tweak to any assumption I should instantly see updated revenue projections, cash-flow schedules, and a high-level dashboard. No heavy macros are required, but smart use of formulas, named ranges, and perhaps a simple scenario switch (base / optimistic / conservative) will keep things flexible and transparent.

Deliverables
• A fully linked .xlsx model covering at least three forecast years
• Revenue projection schedule and detailed cash-flow statement
• Scenario or sensitivity feature to test key drivers
• Brief documentation or screen-share walkthrough so I can maintain the file myself

Accuracy, transparency, and ease of use are the priorities. If you’ve built similar forecasting models, let me know and include a sample or describe your approach along with your turnaround time.