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I will create a saas financial model with forecasts and valuation
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...
Informazioni su questo servizio
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
FAQ
Can you customize the model to my business type?
Yes — I will adjust the structure and inputs to match your industry or use case.
Will you explain how to use the model?
Yes, I’ll include a simple user guide or recorded Loom walkthrough (Standard/Premium).
Can I request changes or add features later?
Absolutely. I offer paid add-ons or revisions depending on the complexity.
Do you build SaaS financial models?
Yes. I specialize in SaaS models including MRR, ARR, churn, CAC, LTV, and growth forecasting.
Will I be able to edit the model?
Yes. The model is fully editable, cleanly structured, and easy to understand.
What if I don’t understand financial modeling?
No problem. I keep assumptions simple and explain how everything works.
