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.
scenario analysis
4 pieces of work, under financial models.
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.
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