Kyryl V.

I turn messy operational data into driver-based P&L models, unit economics frameworks, and board-ready forecasts you can actually run the business on - not spreadsheets that just look nice. I am Senior Financial Analyst & Financial Modeling Expert for B2B/B2C SaaS companies with 5+ years of experience, Finance degree and 100% Job Success Score. I work best with SaaS founders, COOs and finance leads who are: - Preparing for a fundraising round and need investor-ready financials - Launching a new line of business and need a standalone feasibility model - Seeing margins slip and need to know exactly why, not just that they are - Running the business on a spreadsheet that no longer scales CORE FP&A & FINANCIAL MODELING SERVICES - Financial Modeling & Forecasting: 3-to-5-year driver-based P&L, revenue, balance sheet and cash flow models with Best / Base / Conservative scenarios - Unit Economics: LTV, CAC, LTV:CAC ratio, SaaS magic number, payback period, churn and retention modeling for SaaS and marketplace businesses - Variance Analysis: month-over-month plan-vs-actual analysis and root cause investigation of margin and cost variances - Feasibility Modeling: standalone P&L and breakeven analysis for a new product, market or line of business - Data Consolidation: structuring large, messy transactional datasets into one clean, dynamic reporting model - Fundraising Support: pitch deck financials and investor-ready metrics (ARR, CAGR, IRR, NPV) HOW I WORK - Discovery first: before I build anything, I map your actual business logic and unit economics - not a generic SaaS template - Every assumption is documented and sourced - company data, market benchmark, or an explicit hypothesis - so you always know what is driving a number and can challenge it - I reconcile every output against your source data before handoff - I would rather catch a wrong figure myself than let it sit in your board deck - You get a model you can actually run the business on: dynamic formulas and a clear structure, not a static snapshot that breaks the moment your business changes RECENT PORTFOLIO WORK - TAM/SAM/SOM sizing and a 3-scenario, 5-year revenue forecast for an EdTech SaaS company (B2C) - A dynamic 24-month P&L and unit economics model for a legal B2C SaaS marketplace - A 12-month P&L and multi-service unit economics model across 4 service lines for a B2B MarTech company - Month-over-month P&L variance analysis and root cause modeling for a B2B SaaS / virtual data room provider - A 3-year P&L and new line of business feasibility model for a board management software company - Consolidation of a 190,000-row transaction dataset spanning three business lines into one dynamic Excel model with interactive dropdown views TOOLS: Microsoft Excel (Power Query, advanced formulas, PivotTables, dynamic dropdown-driven models) and Google Sheets. If you need a financial analyst or financial modeling expert who can turn your numbers into a model you can actually run the business on, send a message or invite me to your job - happy to jump on a quick call to align on scope.