Custom Excel models that turn business plans into investment-grade financial tools
Need clarity on cash flow, capital needs, or investor returns? I build robust, tailored financial models in Microsoft Excel or Google Sheets that make your numbers speak—whether you’re planning infrastructure, launching a subscription business, or raising capital.
📊 My Models
My models are more than just Excel files—they’re strategic tools designed to clarify, convince, and guide decisions.
🧠Built Around Your Business
Structured around real-world drivers—user growth, pricing, churn, CAPEX, revenue streams, and fundraising.
📈Forecasts from Start to Finish
Integrated P&L, Cash Flow, and Balance Sheet, linked to editable assumptions so every update flows through automatically.
🔍Detailed Revenue & Cost Breakdown
Split by service, customer cohort, or region. Model churn, ARPU, CAC, LTV, margins, and more.
⚙️Scenario Analysis & Stress Testing
Change market reach, pricing, costs or churn—and instantly see impact on IRR, payback, and funding gaps.
📊Investor-Ready Dashboards & KPIs
Includes IRR, NPV, EBITDA, terminal value, and breakeven—plus charts and summaries built for pitch decks.
💸Debt & Equity Modelling
Model capital structure, loan tranches, repayments, interest-only periods, and equity injections.
🛠️ How I Work
- Discovery call to understand your business model, goals, and what the model needs to deliver
- Custom spreadsheet built from scratch using clear, modular logic
- Includes a walkthrough and post-delivery support
- Delivered in Excel or Google Sheets—ready to plug into your deck or share with your team
📌 Use Cases
- Telecom Infrastructure – Forecast network buildout, user growth, churn, and CAPEX returns
- Real Estate Development – Phase-by-phase sales, costs, and funding breakdown
- Subscription & SaaS Models – Customer cohorts, churn, LTV, pricing strategy
- Monthly Budget Forecasting – Cash flow, expenses, burn rate, and growth tracking
- Capital Investment Planning – ROI, market reach, and scenario stress testing
📁 Download Sample Templates
Want to see my modelling style in action?
Each template showcases the structure, clarity, and flexibility I bring to client models.
