Build investor-ready SaaS forecasts without juggling fragmented spreadsheets. The SaaS CFO Financial Model Engine is a 36-month Excel and Google Sheets-compatible workbook for founders, CFOs, and finance teams. Model MRR, ARR, churn, CAC, LTV, headcount, OPEX, cash runway, and Base/Optimistic/Conservative scenarios, with an executive KPI dashboard for planning, fundraising, and board reporting.
Hi Product Hunt! 👋
I built the SaaS CFO Financial Model Engine because SaaS founders and finance teams often end up managing forecasts across multiple disconnected spreadsheets. Revenue, churn, CAC, LTV, hiring, operating costs, and runway all affect each other, but they’re rarely modeled in one place.
I wanted to make that process simpler and more structured. The result is a 36-month financial modeling workbook covering revenue cohorts, MRR/ARR, unit economics, headcount and OPEX planning, cash runway, Base/Optimistic/Conservative scenarios, and an executive KPI dashboard.
My goal is to help founders and finance operators spend less time rebuilding spreadsheets and more time understanding what the numbers mean for growth and runway.
I’d really appreciate your feedback—especially on what you’d want to see added in future versions. 🚀