You will get a SaaS Financial Model | ARR, Churn, Unit Economics & Investor Ready
Top Rated
Project details
Founders and CFOs come to me after wasting weeks on spreadsheet templates that investors dismiss in the first meeting — or models built by generalists who don't understand SaaS metrics.
With 10+ years at Moody's, KPMG, and Fitch Ratings, I build institutional-grade SaaS financial models for startups raising their next round, enterprises planning for growth, and PE-backed companies navigating M&A. $215M+ raised for clients. Top Rated, 90%+ Job Success Score.
WHAT YOU GET
✔ Bottom-up ARR/MRR build with cohort-level retention modeling
✔ CAC, LTV & payback period by acquisition channel
✔ Net revenue retention (NRR) & churn waterfall analysis
✔ Magic number, rule of 40 & SaaS efficiency benchmarks
✔ Three-statement model with runway & burn rate scenarios
✔ DCF valuation & ARR/revenue multiple analysis
✔ Cap table with dilution modeling & post-money ownership
✔ Pricing & monetisation scenario modeling
✔ Board-ready KPI dashboard & investor-formatted outputs
✔ M&A underwriting & acquisition scenario analysis
Whether you're closing a seed round or preparing for a Series B — the model I deliver is the one that gets investors to say yes.
With 10+ years at Moody's, KPMG, and Fitch Ratings, I build institutional-grade SaaS financial models for startups raising their next round, enterprises planning for growth, and PE-backed companies navigating M&A. $215M+ raised for clients. Top Rated, 90%+ Job Success Score.
WHAT YOU GET
✔ Bottom-up ARR/MRR build with cohort-level retention modeling
✔ CAC, LTV & payback period by acquisition channel
✔ Net revenue retention (NRR) & churn waterfall analysis
✔ Magic number, rule of 40 & SaaS efficiency benchmarks
✔ Three-statement model with runway & burn rate scenarios
✔ DCF valuation & ARR/revenue multiple analysis
✔ Cap table with dilution modeling & post-money ownership
✔ Pricing & monetisation scenario modeling
✔ Board-ready KPI dashboard & investor-formatted outputs
✔ M&A underwriting & acquisition scenario analysis
Whether you're closing a seed round or preparing for a Series B — the model I deliver is the one that gets investors to say yes.
Industry
Biotech, Business Services & Consulting, Cryptocurrency & Blockchain, Cybersecurity, Data Analytics, Ecommerce, Education, Financial Services, Gaming, Marketing & Advertising, Media & Entertainment, Medical & Pharmaceutical, Photography, Retail & Wholesale, Software, Sports & Fitness, Telecommunications, Travel & Tourism, Writing & PublishingTarget Country
WorldwideWhat's included
| Service Tiers |
Starter
$200
|
Standard
$400
|
Advanced
$500
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 10 days |
Spreadsheet |
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About Lahiru
Financial Modelling | FP&A | Data | Business Intelligence Consultant
100%
Job Success
Fortitude Valley, Australia - 2:14 pm local time
With a background in corporate finance, financial modelling, and business analytics, I bridge the gap between finance and technology helping businesses automate reporting, improve forecasting accuracy, and gain real-time visibility into performance.
Here's a quick snapshot of my experience:
• 10+ years of experience across Big 4, Moody's, Fitch Ratings, Corporate Banking, Corporate Finance, and M&A Advisory
• Built financial models for startups, SMEs, and corporate clients across multiple industries
• Extensive experience in FP&A, budgeting, forecasting, business valuation, and financial reporting
• Developed Power BI dashboards, KPI reporting systems, and executive management reports
• Automated financial reporting using Python, Power Query, SQL, and API integrations
• Helped 90+ businesses improve decision-making through financial analytics and data-driven insights
My core services include:
Financial Modelling
Three-Statement Financial Models
Budgeting & Forecasting
Cash Flow Forecasting
Business Valuation (DCF, Comparable Companies & Transactions)
Scenario & Sensitivity Analysis
Startup Financial Models
Investor & Board Reporting
FP&A Support
Data Analytics & Business Intelligence
Power BI Dashboard Development
Executive KPI Dashboards
Financial & Operational Analytics
SQL & Database Reporting
ETL & Data Transformation
Python Automation
API Integrations (Xero, QuickBooks, CRM, ERP & Custom Systems)
AI-Powered Financial Reporting
My process
Step 1: Discovery Call & Business Understanding
Step 2: Define Scope, Deliverables & Timeline
Step 3: Build the Financial Model, Dashboard or Analytics Solution
Step 4: Review, Testing & Refinements
Step 5: Final Delivery with Documentation & Ongoing Support
We will be a great fit if you're thinking:
✔️ "I need a robust financial model for investors, lenders, or internal planning."
✔️ "I need budgeting and forecasting that I can actually rely on."
✔️ "I want executive dashboards that track the KPIs that matter."
✔️ "Our reporting process is manual and takes too much time."
✔️ "I need help analysing business performance and making better financial decisions."
✔️ "I want to automate financial reporting and connect data from multiple systems."
✔️ "I need someone who understands both finance and technology."
I don't just build spreadsheets or dashboards. I build decision-support tools that help business owners, finance teams, and executives plan with confidence.
If you're looking for someone who combines strong financial expertise with modern analytics and automation, I'd be happy to discuss your project.
Warm regards,
Lahiru H.
P.S. Whether you need a financial model, Power BI dashboard, budgeting solution, business valuation, or automated reporting system, feel free to save my profile for future projects.
Steps for completing your project
After purchasing the project, send requirements so Lahiru can start the project.
Delivery time starts when Lahiru receives requirements from you.
Lahiru works on your project following the steps below.
Revisions may occur after the delivery date.
Discovery & Data Review
Review all client-provided materials — P&L, management accounts, CRM data, cohort reports, pitch decks, and any existing models. Clarify business stage, pricing structure, go-to-market motion, and required outputs before any modelling begins.
Revenue Architecture & Assumption Setting
Map the full revenue engine — pricing tiers, customer acquisition channels, conversion rates, expansion revenue, and churn dynamics. Populate the assumption log with growth drivers, CAC by channel, gross margin, and headcount plan etc