I will create a saas financial model with forecasts and valuation

Certaines informations sont présentées en anglais.

Pakistan

Je parle Hindi, Anglais, Ourdou

27 commandes terminées

Excel Dashboards ! Accounting ! Data Analysis ! Business Plans

I'm Ali Usman, a qualified professional in Accountancy and Finance with 8+ years of hands-on experience in financial accounting, budgeting, and advanced data analysis. My expertise includes Excel, Goo...
À propos de ce service

Are you a startup founder, SaaS business owner, or small business operator looking for a clear, accurate, and investor-ready financial model?


I will build a custom financial model that helps you:


Understand your numbers

Forecast growth and cash flow

Raise funds or pitch investors

Make confident business decisions

With a background in financial analysis, accounting, and fractional CFO services, I create clean, scalable, and easy-to-use financial models tailored to your business.


What I Will Deliver


A fully dynamic financial model built in Excel or G. Sheets, including:


Revenue Model

  • SaaS: MRR, ARR, churn, CAC, LTV
  • Startups: pricing, growth assumptions
  • Small businesses: unit economics & sales drivers


3-5 Year Financial Projections

  • Income Statement
  • Cash Flow Statement
  • Balance Sheet (if required)


Cost Structure

  • Fixed & variable costs
  • Payroll & operating expenses
  • Marketing & customer acquisition costs


Cash Flow & Runway Analysis

  • Burn rate
  • Monthly cash position
  • Break-even analysis

Scenario & Sensitivity Analysis

  • Best / base / worst cases
  • Growth & cost assumptions you can change easily

Optional Add-Ons

  • Investor pitch-ready version
  • Startup valuation (DCF / multiples)
  • KPI dashboard

Outils de visualisation:

Looker Studio de Google

Type de modèle:

Actualisation des flux de trésorerie

Industrie:

E-Commerce

Vente au détail et en gros

Logiciel

Pays cible:

Australie

Canada

États-Unis