Welcome to my Finance Models repository! 🚀 This is a curated collection of starter financial models I’ve developed while working on different finance topics.
The models and tools provided in this repository are for educational and illustrative purposes only. They do not represent real data or financial advice. These templates are intended to serve as starting points for your own work and should be tailored to meet specific requirements or use cases.
This repository includes models and tools for:
- Financial Planning & Analysis (FP&A): Forecasting revenue, expenses, and cash flow.
- SaaS Metrics: Monthly Recurring Revenue (MRR), Customer Acquisition Cost (CAC), Lifetime Value (LTV), Payback Period, etc.
- Scenario Planning: Sensitivity and scenario analysis for strategic decision-making.
- Startups: 3-statement models, unit economics, and KPI dashboards.
| Model | Description |
|---|---|
saas-financial-model |
A monthly financial model for startups (P&L, Balance Sheet, Cash Flow), with subscribers modeling, churn and growth rate assumptions. |
fp&a |
Several analyses typically conducted in FP&A roles. |
Feel free to reach out if you have questions or ideas!
📧 Email: moises.baly@gmail.com
💼 LinkedIn: Moises Baly