MBR Command Center
live2026A single-page web app that reads a live Google Sheet holding a DTC finance model and displays the selected month's metrics with LLM-written commentary on top of them.
excel
8 pieces of work across 2 categories.
SaaS Finance Engine
concept build2025A SaaS operating model covering ARR, MRR movement, NRR, GRR, churn, expansion, CAC, LTV, CAC payback, Rule of 40, retention, gross margin, Opex, runway, and scenario analysis.
DTC FP&A Model
concept build2025A reusable FP&A model for marketing-driven consumer e-commerce brands covering traffic, conversion, AOV, orders, revenue, paid media, CAC, ROAS and MER, gross margin, contribution margin, inventory planning, cash timing, and scenarios.
Marketplace Revenue Template
concept build2025A 48-month financial model for commission-based marketplaces, covering GMV, take rate, buyer and seller unit economics, CAC, retention, LTV, gross margin, cumulative profit, and runway, across separate Inputs, Financials, Summary, and ReadMe sheets.
13-Week Cash and Fundraising Decision Review
concept build2025A cash forecasting and fundraising decision workflow covering runway, cash burn, funding timing, scenario analysis, and short-term liquidity decisions.
GMX Protocol FP&A Model
concept build2025A DeFi protocol FP&A model covering treasury, runway, protocol revenue, fees, token emissions, the insurance fund, sustainability metrics, and scenarios.
private
Princeps Credit Systems Budget and Forecast
internal2025A budget and forecast model built for a lending business, covering disbursements, interest income, late fees, processing fees, provisions, marketing CAC, collections, Opex, and profitability.
private
Cosamote / HearMeOut Finance Model
internal2025A project and company finance model built for a music and creative business, covering revenue streams, cost tracking, a debt schedule, P&L, KPIs, dashboard structure, budget vs actual, ROI, runway, and debt progress.
- excel
- google sheets
- three-statement modeling
- debt scheduling
- budget vs actual
- roi analysis
- kpi dashboarding
private