B2B SaaS Financial Model
Stop Building Financial Models from Scratch
Most B2B SaaS founders waste hundreds of hours building financial models in messy spreadsheets—only to realize they're tracking the wrong metrics or missing critical assumptions.
This comprehensive financial model changes that.
What You Get:
✅ Actuals Tracking – Monitor real-time metrics and KPIs that matter to investors and your board
✅ Performance Dashboard – Visualize overall business health at a glance with intuitive charts and indicators
✅ Actuals vs Budget Analysis – Track gaps between your forecasts and reality to adjust strategy quickly
✅ Budget Planning Module – Model your sales funnel, customer acquisition costs, headcount planning, and cash flow projections
✅ Churn & Expansion Assumptions – Build realistic scenarios for upsells, downsells, retention, and customer lifetime value
Built by a Fractional CFO for B2B SaaS Founders
This isn't another generic template. It's the exact model I use with my clients scaling from $1M to €100M ARR.
This Model Helps You:
→ Understand what's truly driving growth (or what's blocking it)
→ Save 100+ hours ditching messy, disconnected spreadsheets
→ Track investor-ready metrics in one centralized place
→ Align spending with growth targets and hiring plans
→ Monitor your runway and burn rate with clarity
→ Make data-driven decisions with confidence
→ Prepare for fundraising with professional financial projections
Who This Is For:
- B2B SaaS founders raising seed to Series B funding
- CEOs who need financial visibility without hiring a full-time CFO
- Finance teams building investor-ready reporting
- Fractional CFOs serving SaaS clients
- Anyone tired of building models from scratch
What Makes This Different:
Unlike basic templates, this model is battle-tested with real SaaS companies. It includes the nuanced assumptions and calculations that investors expect to see—from cohort retention to revenue waterfall analysis.
Instant Access. Lifetime Updates.
Download immediately after purchase. Get lifetime access plus free updates as we add new features and modules.
Stop wasting thousands of hours on spreadsheets. Start modeling your SaaS business the right way.