Budgeting and forecastingtrabajos

Tengo una base de datos de ventas de la empresa de mayo de 2021 a mayo de 2022, mi objetivo es predecir las CANTIDADES de cada CÓDIGO (producto) para mayo de 2022 a mayo de 2023, estoy pensando en usar el modelo XGBoost Regressor porque ya hice el modelo ajustado de todo el año y la precisión que obtuve es muy buena, pero solo he ajustado los datos, ahora lo que quiero es que del modelo XGBoost me genere datos futuros en base a la columna "SALIDAS" que es mi variable objetivo. Pero el modelo ajustado no es la predicción que estoy buscando, debido a que el modelo está ajustado en base a los datos conocidos, ahora lo que quiero saber es cómo hacer que el modelo XGBoost me genere los datos futuros para mí a partir de los datos conoc...

Necesito alguien para un proyecto web en SaaS para usar Prophet como base y Visualización en bases de datos grandes

Estoy trabajando con un programa de punto de venta que quiero contacta via API a mi sistema de contabilidad al igual que me software de forecasting, por lo cual nóstico de una persona que punta hacer esto

...los servicios necesarios (webservice, interfases can, bluthoot, etc), pero en la siguiente etapa, en un proyecto diferente. --------------------------------------- Our project has the graphic and functional design in AdobeXd, we can make it available for budgeting. At this stage we need the generation of a front-end only application in Native Android (we listen to proposals for the use of the framework as long as the integrity of the project is taken into account and it is not a later problem when different services are integrated). It is important to work following good programming practices and since other collaborators will contribute their code in a shared repository. Once this stage is finished, we will proceed from different teams to integrate with ...

...los servicios necesarios (webservice, interfases can, bluthoot, etc), pero en la siguiente etapa, en un proyecto diferente. --------------------------------------- Our project has the graphic and functional design in AdobeXd, we can make it available for budgeting. At this stage we need the generation of a front-end only application in Native Android (we listen to proposals for the use of the framework as long as the integrity of the project is taken into account and it is not a later problem when different services are integrated). It is important to work following good programming practices and since other collaborators will contribute their code in a shared repository. Once this stage is finished, we will proceed from different teams to integrate with ...

Proyecto de 1 año de duración con posibilidad de extensión de contrato a 2 años, en empresa de renombre. Onsite en Buenos Aires, con dedicación full time. Son requisitos excluyentes: - Experiencia con scripting en R o Python, o herramientas de Datamining como SAS miner o SPSS modeler, Alt...posibilidad de extensión de contrato a 2 años, en empresa de renombre. Onsite en Buenos Aires, con dedicación full time. Son requisitos excluyentes: - Experiencia con scripting en R o Python, o herramientas de Datamining como SAS miner o SPSS modeler, Alteryx, Knime, Weka, SAS Visual Anlaytics/Statistics. - Conocimientos de modelos predictivos o descriptivos (algoritmos de clustering, regresiones, forecasting, árboles de decis...

Desarrollar un Software en Python capaz de pronosticar precios futuros de productos financieros (acciones y Forex especificamente). Develop a software in Python capable of forecasting future prices of financial products (stocks and Forex specifically).

El equipo Latbc está en búsqueda de talento para la posición: Desarrollador analista SQL, PL/SQL, Forms y ReportsConocimientos en Oracle EBS r11 Oracle General Ledger (incluyendo Budgeting), Oracle Purchasing Zona de trabajo: Cuautitlan Prestaciones de ley Interesados enviar CV en word indicando tus pretensiones económicas y como asunto el nombre de la mas información agregar a Skype sermh78 o en Linkedin buscame como Sergio Mercado o llama al 5308 4715 ext. 3452 o al 55 1865 1452 (celular)-

I need a professional with extensive experience in Fuzzy Logic and Matlab. Since I haven't defined the exact task or domain, I anticipate your ability to tackle various applications ranging from control system design, pattern recognition, forecasting, robotics, financial analysis, to traffic control. The final output, yet to be specified, could be anything from improved system performance, enhanced decision-making, or better data analysis. Since the assignment specifics are yet to determined, I require someone who is flexible, creative, and solutions-oriented. Matlab proficiency is a must.

...lights, and simple motors and other simple devices. - The analysis should cover both the collective consumption of groups of devices and the individual consumption patterns of each device. Ideal Experience: - Strong background in Machine Learning, ideally with experience in real-time data analysis. - Previous work in energy consumption analysis or similar fields would be a huge plus. - Proven track record in developing ML models for group and individual level analysis. The ML analysis we are looking for includes: - Identifying energy usage patterns to help us understand consumption trends. - Implementing anomaly detection techniques to flag any irregular or unexpected behavior in our system. - Providing actionable recommendations for energy optimization b...

...appropriate costs for feedstock and revenue by product including (renewable diesel, LCFS credit prices, RIN prices and any other revenue sources or applicable tax incentives) - Model Creation: Develop a financial cash flow model that can reliably forecast our cash position over the next 3-5 years. Specifically, I'd like to be able to determine the break evens for a particular feedstock price, or incentive value. Skills/Experience Required: - Strong Finance Background: Deep understanding of financial analysis and forecasting. - Research: Ability to find and interpret financial data to inform the model. - Modeling: Proficiency in creating financial models, preferably in the same or similar context. - Data Analysis: Experience in analyzing financia...

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...excellence and innovation. With a commitment to professionalism and growth, we offer our team a dynamic work environment where their contributions are valued and their professional development is supported. Job Description: We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong background in accounting practices and principles, with a proven track record of handling complex financial records and reports. This position requires precision and the ability to work under tight deadlines. Responsibilities: • Prepare accurate monthly, quarterly, and annual financial statements. • Manage general ledger, accounts receivable, accounts payable, and p...

...wonder and teenage independence. Museums, with their vast collections and interactive exhibits, can be the perfect playground to ignite this curiosity and equip them with valuable life skills. But how do we transform a museum visit from a passive stroll to an active learning experience? This blog delves into life skills activities that pre-teens can engage in at museums, turning a casual outing into a springboard for future success. Unleashing the Inner Communicator: Debate Club in the Dioramas: Museums often have dioramas depicting historical events or ecosystems. Divide your pre-teens into groups and assign them opposing viewpoints related to the scene. Encourage them to research and prepare arguments based on the exhibit information. This fosters ...

...am looking for a virtual CFO to assist me with financial forecasting and budgeting for my business in accounting. Key Responsibilities: - Provide expert guidance and support in creating accurate financial forecasts. - Develop efficient and effective budgeting strategies to align with our business goals. - Offer insightful recommendations on financial planning, risk analysis, and performance measurement. Ideal Candidate: - Proven experience in financial planning, forecasting, and budgeting. - Extensive understanding of accounting practices, particularly in the accounting industry. - Prior experience using Xero for accounting software is highly desirable. - Strong analytical and problem-solving skills. - Excel...

...- Budget Forecasting: You'll be responsible for creating a reliable budget forecast to assist in our financial planning and decision-making processes. - Tax Preparation: I require support in preparing and filing taxes for the company to ensure compliance and minimize our tax burden. - UK Company Secretary: Knowledge of UK company laws and regulations is crucial in this role. You'll be responsible for ensuring we are compliant with all statutory requirements. - Valuation + Investment: You will assist in the valuation of our company and in supporting investment decisions. Would like someone based in India but with knowledge of UK law. Your application should demonstrate your experience in the finance & accounting field. Ple...

2 data gathering and 3 dynamic excel model and part 6 evaluation performant and learning have a second excel with ways to improve

...assist with financial analysis and create a 5-year sales and expenses forecast for my startup. I'm specifically looking for a professional who can: - Perform a comprehensive financial analysis for my startup. - Develop a 5-year sales and expenses forecast using customizable templates. - Include a detailed cash flow analysis in the forecast. The ideal candidate for this project should have: - Proven experience in financial analysis and forecasting. - Proficiency in creating customized financial templates. - Strong expertise in conducting cash flow analysis. - Ability to deliver high-quality work within a reasonable time frame. Example sheet attached below (it's reference purpose, not editable) I'm looking forward to receiving bids fr...

I'm in need of an expert to create a business plan for my Health and Wellness enterprise. Your application should demonstrate that you have deep experience in forming business strategies, particularly with regard to the health and wellness industry. Key areas to cover in our collaboration include but are not limited to: - Market analysis and understanding - Marketing plan - Financial forecasting Though an extensive background in health and wellness sector is not a necessity, combined with strong business planning skills, it will definitely put you in our good graces! If you believe you fit this description, I look forward to reviewing your application.

Must understand I require an expert in financial statement analysis and forecasting. The project involves predicting financial trends over a three-year period. I only have cash flow statements available for analysis purposes. Key Responsibilities: - Analyzing cash flow statements - Preparing a three-year financial forecast based on the analysis - Highlight expected trends and give insights Ideal Skills: - Proven experience in financial statement analysis - Proficiency in financial forecasting - Expert ability to analyze and interpret cash flow statements - Keen attention to detail and accuracy - Excellent analytical, computational, and mathematical abilities.

Budget Tracker: Develop an app to help users manage their finances by tracking income, expenses, and savings goals. Include features like expense categorization, budgeting tools, and customizable reports.

...Responsibilities: - Data Cleaning and Preparation: I need you to clean and organize the data so that it is ready for analysis; this includes removing any irrelevant data, managing missing values, and dealing with inconsistencies. - Data Visualization and Dashboard Creation: You should be proficient in creating visually appealing and insightful dashboards using Power BI. - Machine Learning Model Implementation: I need you to apply machine learning models to the data to predict outcomes or discover patterns, and then integrate these models into the Power BI dashboard. Data Type: The data you will be working with is structured data, primarily coming from databases and spreadsheets. Visualization Preferences: I require the Power BI dashboar...

I'm looking for an ...The primary aim of this tool will be to help me track and effectively manage two team members expenses. Key requirements for this project are: - Excellent proficiency in Excel, particularly in designing complex budgets and financial spreadsheets. - Experience creating automated functions within Excel, specifically for totalling expenses. - Ability to create a user-friendly and aesthetically pleasing interface that enables efficient data entry and report viewing. The freelancer would need to provide consistent updates and flexibility for potential adjustments during the process. This initiative is essential for my financial planning and needs to be done professionally. If you're an Excel wizard with experience i...

...business plan and cash flow forecast for my construction business. The main aim of this plan is to evaluate the profitability of my startup business. Key requirements: - Market Analysis: I need a comprehensive examination of the construction market, including competitors, demand, and trends. This will help to identify potential growth opportunities and risks. - Operational Strategy: I'm looking for a well-rounded operational plan that outlines how the business will function on a day-to-day basis. This should cover areas such as procurement, logistics, project management, and workforce planning. - Financial Projections: I need detailed, realistic financial forecasts that will help me understand how my business will perform over time. This includes cash f...

I'm in need...the following key functionalities: - Project Scheduling and Tracking: This feature is essential for monitoring the progress of our construction projects and ensuring they are completed within the set deadlines. - Budgeting and Cost Control: To help better manage our finances and allocate resources effectively. The ideal candidate should have experience in: - Software Development: Experience in developing similar software solutions from scratch. - Construction Technology: Familiarity with the construction industry and the specific needs of the sector. - Project Management: Knowledge of project management tools and methodologies that can be integrated. Your expertise will be crucial in ensuring the software meets our req...

This project focuses on creating a Python-based machine learning model with the purpose of analyzing historical stock price data and intraday data to predicting future values. The overall goal is to be able to evaluate investment opportunities better. Ideal Skills & Experience: - Familiarity with Python is a must, as this will be the primary language used - Proficiency in regression models, LSTM , as the chosen Machine Learning model - Experience working with stock price data analysis and forecasting - A proven record in Machine Learning project Project Requirements: - Develop a python software that can ingest and analyze historical stock price data - Apply regression models to draw predictive insights about future stock prices - Prioritize accuracy in th...

I am currently in need of a professional with exceptional forecasting and analytic skills. My focus is primarily on three sports: Football, Basketball, and Tennis. You required to either provide the following. 1.) Prediction strategies 2.) Web/App 3.) Python model Budget: 20$ N/B: I need a ready made solution ( not to build from scratch)

I need a f...candidate will be proficient in financial planning, budgeting, and tax preparation. - Specific tasks include: - Creating a detailed breakdown of financial plans and budgets - Ensuring high accuracy in financial planning and budgeting I expect the ideal candidate to be comfortable working with Excel/Spreadsheet, as this is the tool we'll be using to integrate the financial plan and budget. Ideal Skills: - Proficiency in financial planning, budgeting and tax preparation - Proven experience in creating detailed financial breakdowns - Advanced understanding and experience with Excel/Spreadsheet - Excellent analytical and problem-solving skills This project requires someone who pays extreme attenti...

I am in need of a real estate financial modeling and property deck specialist who can handle property valuation modeling and financial forecasting. Specifically, I am looking for experienced professionals with experience in multi-use real estate. Key Responsibilities: - Conducting property valuation/cash flow modeling - Creating financial projections for investment analysis - Implementing cash flow projections - Analyzing ROI calculations Ideal Candidate: - Proven experience in property valuation modeling. We will check relevant portfolio - Strong background in financial modeling, particularly in real estate - Proficiency in cash flow projections and ROI calculations for residential and commercial development (mix use as well) - Market savvy with abilit...

I have a challenging business case study related to budget/business/...budget/business/finance/pricing/strategy etc is necessary to crack open the case study. Ideally, you can grasp financial analysis and have an understanding of budgeting principles to fully comprehend the context better. Your task does not only entail understanding the case study, but also providing comprehensive solutions and recommendations catered toward advanced pricing strategies. You have to apply your in-depth knowledge in the area and think strategically to fulfill the project objectives. Consequently, individuals with experience or expertise in strategic pricing, financial analysis, budgeting, and related areas are highly valued for this project. Your analysis, insights...

I am looking for a skilled developer to create a web application focused on finance and budgeting. Key Features: - The primary focus of this application will be on budgeting and expense tracking. - The application should be user-friendly and accessible for individual users. Ideal Skills and Experience: - Proficiency in web application development, particularly in the finance sector. - Experience with budgeting and expense tracking functionalities. - Understanding of user interface design principles for individual users. Please share your relevant experience and any potential ideas you have for this project.

I am in need of an expert who can continuously build and manage MIS excel sheets pertaining to data analysis, sales forecasting, and expense tracking on a daily basis. Key tasks: - Establishing excel sheets to analyze a broad range of data - Constructing a sales forecasting model within the excel sheets - Regular tracking and management of expenses via the excel sheets Data sources would primarily be spreadsheets and databases. These excel sheets will require daily updates, enabling close monitoring of key metrics. Ideal skills: - Proficient in Microsoft Excel - Exemplary skills in data analysis and modeling - Good understanding of databases and how to extract data from them Experience in handling and managing sales ...

I need an IT consultant Wix site primarily fo...consultant Wix site primarily for lead generation. The site should be clean, professional, and easy to navigate, enticing potential leads to reach out for IT services. For the logo, I'm looking for a minimalist design, that cleverly incorporates my company's initials. Ideal Skills: - Extensive experience in Wix website design and layout - Expertise in creating minimalist logos - Understanding of lead generation strategies in web design Please share your portfolio containing similar design samples. I look forward to finding the right fit to bring this project to life. If your bid isn't your full, final price, don't even bother. Also, if your automated response includes anything related to budgeting...

...comprehensive mobile application and a supporting website. This application is designed to cater to a diverse audience. The project will include features for content creation, management, and user engagement through intuitive interfaces. 1. Project Objectives: - Develop a dual-platform mobile application compatible with iOS and Android. - Establish a minimalistic website for administrative purposes and to serve as a marketing portal. - Provide a seamless user experience akin to popular media streaming services like Netflix. - Construct a scalable and secure backend architecture utilizing Google Cloud Platform (GCP) or Amazon Web Services (AWS). 2. Administrative Requirements: - Secure admin portal accessible via the website and potentially a m...

...advanced household budget and expense tracker. The system should possess the following capabilities: - Expense Categorization: Feature to categorize my expenses effectively. (Invoices and cash expense) Suppliers names vertical line and date and all other horizontal. - Budget Forecasting: Capability to forecast budget accurately, helping in forward planning. - Monthly Tracking: Preferably, the system should facilitate monthly tracking of budget and expenses. - Single User Access: The tool will be used by me, so it should support only single-user access. The ideal freelancer for this project should have a strong background in finance technology, as well as experience developing budgeting and expense tracking tools. Particularly, e...

...for a non-profit public health consultancy focusing on improving health logistics and supply chains. This plan must be tailored for the non-profit sector and should highlight strategies that would tackle the issues of insufficient and inadequately trained Health professionals. Key Deliverables: - Comprehensive market research on the non-profit public health sector - Detailed business model with a focus on health logistics and supply chains - Financial projections and budgeting specifically for a non-profit organization - Strategies for dealing with the shortage of trained health professionals - Any other creative ideas to help the non-profit stand out in the public health consultancy space Ideal Skills and Experience: - Proven experie...

...will encompass various cargo especially agriculture products and other goods. Meticulous attention should be placed on using road as our primary mode of transportation, due to its profound impact on our operations. Therefore, understanding of Tanzanian transportation regulations and infrastructure will definitely come in handy. Ideal Skills and Experience: - Expertise in writing professional business plans - Understanding of the logistics and transport industry - Proficiency in market research and financial forecasting - Familiarity with Tanzanian market - Understanding of agro-products logistics I’m looking forward to working with a driven and visionary freelancer on this project. How you handle transportation challenges ...

...proficient in creating financial models and performing valuations. The industry in focus is steel and power, so experience in these sectors is a major plus. In specific, we are looking for assistance in the area of financial forecasting. Key Tasks: - Create a detailed financial model for our steel and power business - Perform comprehensive valuations - Provide expert assistance in financial forecasting Ideal skills and experience: - In-depth expertise in financial modeling and valuations, particularly in the steel and power industry - Excellent understanding of financial forecasting methodologies and tools - Strong analytical skills for interpreting data and making financial decisions - Experience in evalua...

...the Dominican Republic. I'm looking to gauge the market value, assets, and forecasted value in the next 3-5 years, as well as the current cash flow. Key Deliverables: - Market Value: I need a detailed report on the current market value of my business in the Dominican Republic. - Assets Assessment: An evaluation of the assets in the business. - Financial Projection: A forecasted value of the business for the next 3-5 years. - Cash Flow Analysis: An in-depth review of the current cash flow and suggestions for improvement. Ideal Freelancer: - Business Analyst: To conduct a detailed review of the financial statements and conduct a thorough market analysis. - Financial Expert: To analyze industry trends and build forecasting models for the future val...

I need a qualified freelancer to help me generate real-time forecasts and visualize data for the NSE stock market. Along with this, it is crucial to develop a risk assessment indicator to facilitate informed decision-making. Key Requirements: - Real-time data forecasting - Effective data visualization - Risk assessment indicator Due to the nature of the project, I don't have a specific timeframe in mind. Ideal Candidate: Proficient in Python. Experience in financial market data analysis, risk prediction, and data visualization is a must. Familiarity with the stock market, particularly the NSE, would be a substantial advantage. Let's help improve informed decision-making in stock trading together!

...both animated and flat styles. The successful applicant should have experience in designing for mobile applications, with a distinct and attractive style suitable for a finance app. Ideal skills and experience: - Expertise in icon design - Experience with, and understanding of, the principles of designing for mobile applications - Familiarity with finance-related imagery - Capable of producing both animated and flat icons Specifically, the icon set should include, but not limited to: - Home icon - Cost & revenue indicators - Bank and account icons - Transaction icons - Budgeting and saving icons - Setting icon and more These icons should align with the existing design language of the app and improve its overal...

I'm looking for a marketing director with a focus on social media management and market research. The perfect candidate should: Social Media Management: - Have a strong knowledge of LinkedIn. - Be able to manage and grow profiles on this platform. Market Research: - Possess a mid-level (3-5 years) experience in conducting comprehensive market research. - Features forecasting and developing marketing strategies based on the collected data. This role will require you to influence strategies, so a keen understanding of social media engagement and market trends is crucial. Please only apply if you have the required experience and skills.

...daily appointments and scheduling, organizing my personal finances, and assisting in coordinating my travel arrangements. Key Responsibilities: - Managing my daily appointments and scheduling: You'll be in charge of maintaining my calendar, ensuring all appointments are scheduled and managed efficiently. - Organizing my personal finances: You will assist in handling my personal financial matters, including budgeting, bill payments and tracking expenses. - Assisting with travel arrangements: You will be responsible for coordinating and planning my travel schedule, ensuring all arrangements are made in a timely and cost-effective manner. I anticipate needing your assistance on a daily basis, which would require prompt communic...

...goal is to apply and manage cash flow on MS Project. I am seeking an expert in MS Project with a deep understanding of financial performance forecasting. Key Functions: Taking your assignment 1 baseline plan, analyse the project to test various feasibility options. Show how you have improved both the efficiency effectiveness, reduced risk and added value potential with those options. As you did with PART1 Use Gantt, Cashflow and Risk tools to illustrate the detail (templates for these tools are provided for you. • Apply a financial perspective to MS Project tasks • Ability to predict financial performance Skills and Experience: • Advanced proficiency in MS Project • Expertise in financial forecasting and ...

I need an artificial intelligence expert proficient in working with Net-CDF data to ...predict the average global temperature for the next 6 hours given specific latitude and longitude coordinates, as well as a specified time. This project falls into the category of weather forecasting, and although it's unclear whether historical temperature data are available for model training, the ideal candidate should be equipped to handle such data if provided. Key qualifications for this project include: - Proficient in training U-net models - Experience with weather-related AI projects - Ability to handle Net-CDF data - Familiarity with global temperature metrics. Your expertise will help in making informed predictions about global temperature, contributing to the ...

...data says about our operations and ultimately enable us to make strategic project decisions. Details - The task involves analyzing complex financial data associated with our road construction projects. - We need to focus on key financial metrics, including project costs, ROI, profit margins and forecasting future financial scenarios. Skills and Experience - Proficiency in Excel at an advanced level - Background in finance, ideally with a focus in project finance. - Experience in construction sector would be an advantage. - Ability to analyze and interpret complex financial data and present in an understandable format. - Knowledge of financial forecasting and prediction methodologies. This project would demand a keen eye for de...

I'm seeking a POS system with an inventory man...Inventory Management: The system should help me track my stock levels, monitor replenishment needs, and manage purchase orders. - Sales Reporting and Analytics: I need a system that can generate sales reports, track sales trends, and provide insights into the performance of my shop. - Profitability Projections: The system should be able to project future profits based on current sales data and inventory levels. Ideal candidates for this project should have experience in developing and implementing on-premise POS systems with a strong focus on inventory management. Skills in sales reporting, analytics, and forecasting would be an added advantage. A good understanding of the retail industr...

I'm looking for an Excel expert to handle a set of 10 company accounts from 2014 to 2024. Key Responsibilities: - Data Entry and Organization: The successful freelancer will be responsible for ensuring that all company account data is correctly input into Excel. - Financial Analysis and Forecasting: I need someone with the ability to perform in-depth financial analysis and create accurate forecasts based on the data provided. - Data Visualization and Reporting: You should be able to create professional and easy-to-understand visualizations, graphs, and reports. - Audit and Dashboard: The final deliverables should include an audit of the accounts and a dashboard that provides a clear overview of the financial health of ea...

I am seeking an expert in data visualization to create a pivot chart that can accu...represent my organization’s financial data. The focus of this pivot chart will be on expense analysis. Key requirements: - Ability to categorize expenses by department, project, and type of expense - Clear knowledge of financial data manipulation - Proficiency in Excel or any similar data visualization tool Ideal Skills: - Strong background in data visualization, particularly pivot charts - Proficiency in financial data interpretation - Detail orientation to ensure all categories of expense are correctly entered and represented This project will help us understand our cost drivers better and make informed budgeting decisions. Freelancers with previous experience in ...

...channel on YouTube, covering personal finance, investing, and budgeting. The videos are aimed at the general public, particularly those interested in improving their financial literacy. You will be provided with the written script and pre-recorded audio for the video. Key Points: - The videos should be engaging and informative. - Each video should be around 5-10 minutes in duration. - You'll be using stock footage (not provided by me) to create visually appealing content. - The primary aim is to educate and engage viewers on financial matters. Ideal Skills: - Proficiency in video editing software and use of stock footage. - Strong understanding of personal finance, investing, and budgeting. - Ability to formulate videos usin...