FP&A, unit economics, and forecasting models. Four years of finance work, as spreadsheets and one Python analysis.
A Python analysis comparing Tesla and NVIDIA from 2020 to 2025, covering annualised returns, volatility, Sharpe ratio, drawdowns, rolling and yearly returns, a risk-return comparison chart, and a simulation of how a 10,000 dollar investment in each and in a 50/50 split would have grown.
A 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.
A 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.
A 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.
A cash forecasting and fundraising decision workflow covering runway, cash burn, funding timing, scenario analysis, and short-term liquidity decisions.
A DeFi protocol FP&A model covering treasury, runway, protocol revenue, fees, token emissions, the insurance fund, sustainability metrics, and scenarios.
private
A 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
A 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.
private
An income and expense tracker with Google Forms input, dashboards, KPIs, category analysis, savings rate, cash runway, charts, protected sheets, and a client-facing dashboard.
private
want to talk about this work? wamiriworkpage@gmail.com