A fully integrated three-statement model — income statement, balance sheet, and cash flow — built for a growth-stage company across a four-year forecast horizon. Working capital, debt, and tax schedules sit on dedicated tabs and flow into the consolidated outputs. Built so the balance sheet balances every period and cash reconciles cleanly between the indirect cash flow and the cash line on the balance sheet.

Sensitivity toggles on revenue growth, gross margin, and capex assumptions let users stress-test the forecast without breaking the model. Audit-grade discipline throughout: no hard-coded outputs, clear input/calculation/output separation, formula transparency on every line.

My background is in audit at PwC and as a controller at a major alternative asset manager — so I've spent years reviewing models for what breaks under pressure, then building them to a standard that holds up to that review.

Illustrative sample built for portfolio purposes. Happy to adapt for your specific business — SaaS, services, consumer, marketplace, or other.