Sevarakhon Ruzimatova
Strategic Finance Partner | VC-Ready Models & BI Dashboards
New to Contra
Sevarakhon is ready for their next project!
Scenario Planning Financial Model - Base / Best / Worst
A fully integrated 3-statement Excel model built for strategic planning under uncertainty.
Select Base, Best, or Worst case - and every output updates automatically across P&L, Balance Sheet, and Cash Flow. Revenue, costs, working capital, headcount, and debt schedules all connect into one dynamic system.
Built with an error-checking control panel, operational drivers that translate units, pricing, and product mix into financial outcomes, and a consolidated dashboard showing EBITDA margin, ROE, leverage, and coverage ratios.
For founders and finance teams who need to stress-test assumptions before making high-stakes decisions.
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Marketplace Analytics - Seller Performance & Profitability Dashboard
Built for marketplace operators who need to understand not just who is selling - but who is actually profitable.
Tracks GMV, net revenue, commission performance, and seller profitability across vendor tiers. Includes a What-If scenario tool for stress-testing commission rate changes and a bubble chart mapping high-volume vs high-profit vendors - so leadership can make strategic decisions about their seller mix.
Built in Power BI with dynamic filters by category, commission rate, and date range.
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Financial Architecture - 3-Statement Integrated Model
Built from the ground up around the actual drivers of the business - not a generic template dropped into a new tab.
Revenue assumptions, cost structure, working capital, and financing all connect into one integrated system across P&L, Balance Sheet, and Cash Flow. Change any driver - pricing, volume, costs, financing - and the entire model updates instantly.
Includes cash sweep, debt covenant tracking, and ROE analysis.
This is what financial architecture looks like. a system designed around how the business actually operates, built to stress-test any assumption in real time.
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SaaS Revenue & Customer Insights Dashboard
Built a comprehensive Power BI dashboard tracking core SaaS metrics including MRR breakdown (New, Expansion, Contraction, Churned), active vs churned users, cohort retention analysis, and customer segmentation by plan and region.
Designed for founders who need real-time visibility into revenue health and customer behavior, not just raw numbers but patterns that drive decisions.
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