Financial Model & Slide Deck

I have raw income statements, balance sheets, and cash-flow records that now need to be shaped into a clean, three-statement financial model and a concise presentation deck. You will start by incorporating the historical data I’ll supply, then extend the file with any additional schedules or assumptions required to round out a forward-looking view—keep the emphasis on a high-level overview rather than deep analytical dives.

The workbook should be fully linked (no hard-coded roll-ups), transparently organized, and easy for non-financial colleagues to tweak. Once the model is in place, translate the key take-aways—trend highlights, headline ratios, and year-over-year movements—into a polished PowerPoint I can use with stakeholders. Consistent formatting, clear charts, and brief commentary on each slide are essential.

Deliverables
• Excel model: integrated P&L, balance sheet, and cash-flow statement with summary dashboard
• 10–12 slide PowerPoint: visuals, talking points, and an editable structure that mirrors the model
• Quick hand-off note explaining inputs, drivers, and how to refresh the numbers

If you’re comfortable balancing existing figures with a bit of green-field forecasting and can wrap it all in a visually sharp deck, let’s get started.