Financial Modeling
Models That Drive Decisions
I build financial models that actually get used. Revenue forecasts, scenario planning, and the numbers your board needs to see.
What You Get
1
Revenue Forecasting
Stream-by-stream projections with seasonality, growth rates, and assumptions you can adjust. Not a static spreadsheet that gathers dust.
2
Scenario Planning
Base case, growth case, downside case. See how changes in pricing, headcount, or market conditions affect your bottom line before they happen.
3
Budget vs. Actuals
Monthly tracking of what you planned versus what happened. Variances flagged automatically so you catch problems early.
4
Investor Models
Cap tables, unit economics, LTV/CAC, and the deck that gets you funded. Clean financials that investors and lenders actually trust.
Frequently Asked Questions
What format are the models in?
Interactive Excel workbooks with formula-driven inputs. Change one assumption and everything recalculates. I also build live dashboards for real-time monitoring.
How often are models updated?
Monthly at minimum. Actuals flow in from your accounting system, forecasts adjust, and I review the variances with you every month.
Can you model my specific business?
I've modeled SaaS, services, construction, e-commerce, home care, and telecom businesses. Every model is custom-built from your GL data.