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Proforma Update, Sound Discipline

Sound Discipline is looking for a skilled volunteer to work with the organization in updating their proforma spreadsheet, which provides vital information for planning/budgetting and ongoing operational management and business model validation. The current proforma is out of date and needs to be updated based on learnings since it was built more than a year ago. This is a great opportunity for a volunteer with basic financial skills and who is savvy with Excel.

Work to be performed

This opportunity would involve reviewing the current proforma and meeting with Sound Discipline staff to understand the areas that need to be refreshed. The volunteer would work with the organization’s leadership to compile the necessary information and update the proforma spreadsheet. Examples of updates needed include:

  • Additional staffing
  • Program models and structuring
  • Output/input to better integrate with budgeting and chart of accounts

The desired outcome is that Sound Discipline is left with an updated proforma spreadsheet that can be used over the next 12 months for planning and operations support.

 

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