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English
$
USD
I will build a startup financial model in excel
Financial Analyst
FP&A Specialist focused on early-stage SaaS companies. I help founders and CFOs understand why their numbers moved — and what to do about it.
I build Budget vs Actuals models, SaaS unit economics fram...
About this Gig
Most SaaS founders track MRR but very few understand why it moved last month or where it will be in 12 months.
That is what this model solves.
I build complete FP&A models for early stage SaaS companies that give founders and CFOs a full picture of business performance revenue, headcount, costs and cash in one place.
What you get:
- MRR waterfall showing new, expansion and churned revenue month by month
- Full P&L projection with gross margin and EBITDA tracking
- Headcount model with fully loaded payroll costs
- Balance sheet and cash flow statement
- KPI summary dashboard with key SaaS metrics
- Scenario analysis with base, upside and downside toggles
- Executive dashboard board and investor ready
Built for seed and Series A SaaS startups preparing for board meetings, investor updates or Series A fundraising.
How it works:
- You share your historical data and assumptions in any format
- I clean, structure and build the full model
- You receive a complete board ready FP&A package
- Questions before ordering? Send me a message. I respond within 24 hours.
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FAQ
What data do I need to share?
Historical revenue, headcount and expense data in any format. If you are pre revenue just share your assumptions and I build from there.
Can I update the model myself after delivery?
Yes. Everything is built with a clean assumptions tab. Change one number and the entire model updates automatically.
Is this suitable for investor presentations?
Yes. The executive dashboard and scenario analysis are specifically designed for board and investor conversations.
