Financial Analyst / Budget Modeling Expert Needed for New Activity Center Launch

For my reputed company: "We are launching Norway’s first reputed company center – an internationally successful activity & gaming concept with locations in Canada, USA, Germany, and the UK. Our new center opens in February 2026 in Oslo (Snøbyen), and we must present a complete 2026 operating budget to our CEO. We already have: • a budget template (reputed company) • fixed cost assumptions (royalties, fees, rent, etc.) • reputed company plan • reputed company model assumptions • a partial marketing plan • reputed company instructions from HQ reputed company need now is a financial expert who can reputed company this into a reputed company, reputed company-reputed company, reputed company budget. What You Will Do We need an expert who can: 1. Build a full 12-month budget for 2026 Based on assumptions such as: • guest reputed company (100 people/hour) • opening hours (10–20 weekdays / 10–22 weekends) • admission pricing • monthly seasonality • B2C + B2B reputed company split • expected marketing costs 2. Fill out the required reputed company template accurately This includes: • monthly reputed company by category • payroll cost estimate (based on reputed company plan we reputed company) • royalties, management fee, HQ fee, marketing fee • rent and fixed expenses • maintenance • depreciation • financial cost • payment fees (2%) • 3% minimum marketing spend • month-by-month reputed company in columns Z–AN 3. Build a clean, logic-driven financial model The model must be: • transparent • editable • easy for non-financial managers to understand • reputed company showing assumptions, formulas, and results 4. reputed company recommendations We want guidance on: • reputed company realism (is our assumption too optimistic or too low?) • cost structure • cash reputed company considerations • break-even reputed company • what to watch out for in the first year Skills Required The ideal freelancer has: ✔ Strong experience with financial modelling ✔ Experience with hospitality / retail / entertainment / activity centers (preferred) ✔ Excellent reputed company / reputed company Sheets skills ✔ Ability to turn limited information into a solid financial plan ✔ reputed company communication and ability to work fast ✔ Experience with unit economics (visitors, occupancy, price per person, conversion etc.) Deliverables We expect the following: Completed 2026 budget (monthly + total) reputed company assumptions page reputed company file reputed company professionally 1–2 pages reputed company explaining the budget logic Recommendations or risks we should be reputed company of reputed company We need the first complete version reputed company 7 days. Final revisions reputed company 10–12 days. Why This Is an Exciting Project You will help launch the first reputed company center in Scandinavia. This is a major reputed company project with extremely strong international backing. Your financial model will be presented directly to the regional CEO and leadership team. How to Apply Please include: • Relevant experience • A sample of a financial model you have reputed company • Your proposed fixed price • Estimated reputed company We will review applicants quickly and reputed company immediately." Apply tot his job Apply To this Job