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I will create a saas financial model in excel with kpis and forecasts
Turning Business Data and Ideas Into Growth Solutions
I turn complex business numbers and ideas into practical solutions. From cleaning up QuickBooks records and managing Amazon ecommerce bookkeeping to building SaaS financial models, startup forecasts, ...
About this Gig
Need a clear financial picture of your SaaS business?
I will build a custom SaaS financial model in Excel that helps you understand revenue growth, customer economics, expenses, profitability, cash flow, and future performance.
Whether you're launching a SaaS startup, preparing for fundraising, planning growth, or improving your financial strategy, I'll create a structured model tailored to your business assumptions.
Your model can include:
- MRR & ARR projections
- Customer acquisition & churn
- CAC, LTV & payback analysis
- Revenue & expense forecasts
- P&L and cash-flow projections
- SaaS KPIs & performance metrics
- Scenario and sensitivity analysis
- Professional Excel dashboard
You'll receive an organized, editable, and easy-to-update model built around your businessnot a generic template.
Ready to turn your SaaS numbers into a powerful planning tool? Send me your requirements and let's build your model.
Visualization Tools:
Microsoft Excel
Industry:
Data analytics
•
Financial services
Target country:
United Kingdom
•
United States
FAQ
What type of SaaS businesses can you model?
I can create models for subscription businesses, B2B SaaS, B2C SaaS, software platforms, apps, and other recurring-revenue businesses.
Can you include MRR and ARR?
Yes. I can build monthly and annual recurring revenue calculations based on your pricing, customers, growth, churn, and assumptions.
Can you calculate SaaS KPIs?
Yes. Depending on your available data, I can include MRR, ARR, churn, CAC, LTV, LTV/CAC, ARPU, gross margin, burn rate, runway, and other relevant metrics.
Will the model be editable?
Yes. You will receive an editable Excel workbook with structured assumptions and formulas.
Can you build a model for a new SaaS startup?
Absolutely. I can build the model using your planned pricing, customer acquisition, growth, churn, expenses, and other assumptions.
Can you include different growth scenarios?
Yes. Standard and Premium packages can include multiple scenarios such as conservative, base, and aggressive growth cases.
Can you work with an existing SaaS spreadsheet?
Yes. I can improve, restructure, automate, or expand an existing financial model.
Can you make the model investor-ready?
Yes. The Premium package can include structured projections, SaaS KPIs, assumptions, scenarios, financial statements, and a professional dashboard suitable for business planning and investor discussions.
