✓ 3-Statement Financial Projections with vertically integrated income statement, balance sheet, and cash flow statement ✓ Working Capital Schedule with detailed component calculations for the Cash Conversion Cycle (DSO, DIO, DPO)

✓ Break-even Analysis: Contribution Margin & Break even Revenue ✓ Capital Budgeting: NPV, IRR, Payback Period ✓ Vertical / Horizontal Analysis ✓ Free Cash Flows Calculations

✓ Cash Flow Ratios ✓ DCF Discounted Cash Flow Valuation with assumptions ✓ Enterprise Value Sensitivity Table Analysis ✓ Equity Value Sensitivity Table Analysis

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Hi, I'm Oana Labes.

I am one of the top-ranked finance content creators in the world, with an audience of over 400,000 professionals across LinkedIn, X (formerly Twitter), and my popular newsletter, The Finance Gem. My strategic finance content has reached over 100 million people globally, and my business and finance checklists have gone viral, amassing over 40 million views and thousands of downloads. I design exclusive financial models that strategically integrate key financial concepts, and through my company Financiario, I help elevate and enable CFO and Controllers with automated forecasts, full suite reports, dynamic dashboards, and real-time financial intelligence.

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