Last updated: 2026-03-10

Comprehensive Excel Financial Model for Forecasting and Valuation

By Amit Pathak, ACMA — I talk on FP&A, Corporate Tax, VAT, ERP, Strategy, AI & Automation & Business

A fully built Excel financial model workbook with 14 sheets, 1k+ live formulas, covering P&L, balance sheet, cash flow, DCF valuation, break-even analysis, four scenarios, and 20+ KPI ratios, plus an executive dashboard and a detailed user manual to accelerate forecasting and decision-making.

Published: 2026-03-10

Primary Outcome

A ready-to-use financial model that delivers fast, accurate forecasts and valuation insights across P&L, cash flow, and KPI performance.

Who This Is For

What You'll Learn

Prerequisites

About the Creator

Amit Pathak, ACMA — I talk on FP&A, Corporate Tax, VAT, ERP, Strategy, AI & Automation & Business

LinkedIn Profile

FAQ

What is "Comprehensive Excel Financial Model for Forecasting and Valuation"?

A fully built Excel financial model workbook with 14 sheets, 1k+ live formulas, covering P&L, balance sheet, cash flow, DCF valuation, break-even analysis, four scenarios, and 20+ KPI ratios, plus an executive dashboard and a detailed user manual to accelerate forecasting and decision-making.

Who created this playbook?

Created by Amit Pathak, ACMA, I talk on FP&A, Corporate Tax, VAT, ERP, Strategy, AI & Automation & Business.

Who is this playbook for?

Finance managers at SMBs needing a turnkey forecast and dashboards, Startup founders requiring P&L, cash flow, and scenario planning for fundraising or operations, Financial analysts performing valuation and KPI analysis for quick insights

What are the prerequisites?

Interest in finance for operators. No prior experience required. 1–2 hours per week.

What's included?

14-sheet workbook with 1k+ live formulas. DCF valuation and four scenarios. Executive dashboard with charts and KPI ratios. Comprehensive user manual

How much does it cost?

$0.35.

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