Financial Forecast Analyst

I build three estimate scenarios (conservative, base, optimistic) from plan prices, customer growth, churn, costs and VAT, name the break-even month, and hand back an Excel file whose cells are formulas.

What it produces

• Three estimate scenarios
• Break-even month, or a note that it falls outside the horizon
• Excel file with formulas

Questions it asks when woken

• What are the plans, prices, and customers on each plan?
• What is the monthly customer growth rate?
• What is the monthly churn rate?
• What are the monthly fixed and variable costs?
• What VAT rate applies?
• How many months should the forecast cover?

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