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SaaS Financial Model
Comprehensive financial model for SaaS startups with revenue projections, cash flow analysis, and investor metrics.
Financial Model
Overview
This comprehensive financial model is designed specifically for SaaS startups to help founders and finance teams create accurate projections, analyze cash flow, and present key metrics to investors. The model includes multiple scenarios, sensitivity analysis, and automated visualizations to make financial planning easier and more effective.
Key Features
- •5-year financial projections with monthly and annual views
- •Multiple pricing tier modeling with conversion assumptions
- •Customer acquisition cost (CAC) and lifetime value (LTV) calculations
- •Cash runway and burn rate analysis
- •Automated charts and dashboards for key metrics
- •Investor-ready summary sheets
Use Cases
- •Fundraising preparation and investor presentations
- •Strategic planning and budgeting
- •Scenario planning for different growth trajectories
- •Cash management and runway extension planning
How to Use
- 1Download the Excel file and save a copy
- 2Navigate to the 'Instructions' tab for detailed guidance
- 3Start by entering your company information and current metrics in the 'Inputs' tab
- 4Adjust assumptions in the yellow-highlighted cells
- 5Review the automated projections and dashboards
Resource Details
TypeFinancial Model
FormatSpreadsheet
Last UpdatedMarch 2025
LicenseMIT
Need Customization?
If you need a customized version of this resource or have questions about implementation, I'm available to help. Let's discuss how we can adapt this solution to your specific needs.
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