I will make a saas financial model for budgeting, ratio analysis and cash flow
Investor Ready Financial Models and Business Plans That Win Funding
Level 1
Has met certain performance criteria and shows strong potential in the marketplace.
About this Gig
Building a SaaS startup without a solid SaaS financial model leaves founders blind to churn risk, CAC/LTV gaps, and investor expectations. I create structured, investor-ready models that turn uncertainty into clear forecasting, cash flow visibility, and growth strategy shaped through Microsoft Excel modeling & deep accounting and finance expertise.
WHAT YOULL GET:
· Complete MRR/ARR engine, churn, retention, expansion revenue, CAC, LTV, payback period, funnel logic, COGS, Opex, & headcount planning
· Full financial projection with profit and loss, financial statements, cash flow schedules, ratio analysis, business valuation, DCF model, and a KPI-rich SaaS dashboard
WHY CHOOSE ME?
· 13+ years in excel financial modeling & financial analysis
· Investor-aligned structure built on financial planning & budgeting principles
· Clarity-focused financial forecast trusted by founders & financial analysts
If you're raising funds or need a sharper view of your growth path, Ill build the SaaS financial model that investors expect. CONTACT ME NOW and let's get started!
Visualization Tools:
Microsoft Excel
Industry:
Financial services
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Food & beverage
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Software
Target country:
Worldwide
My Portfolio
FAQ
What exactly is included in your SaaS financial model?
A complete investor-ready Excel model with: Revenue forecasting (MRR/ARR), subscription metrics (CAC, LTV, churn, retention), cohort analysis, 3-5 year P&L/Balance Sheet/Cash Flow, unit economics, scenario analysis (Base/Upside/Downside), dynamic dashboards, and valuation (DCF/multiples if requested
What information do I need to provide?
Basic details: pricing tiers, current/target customers, cost structure, growth assumptions, funding raised (if any), and business model specifics. I can also work with limited data and build industry-standard assumptions.
Can you model my specific SaaS business type?
Yes! I've worked across B2B SaaS, B2C subscriptions, freemium models, usage-based pricing, tiered subscriptions, and hybrid models. Each is customized to your business logic.
Will the model be investor-ready?
Yes. The model follows institutional standards with proper financial statement structure, clean formatting, scenario toggles, sensitivity analysis, and clear assumptions documentation.

