FP&A for SaaS 2026: Advanced Metrics and Subscription Revenue Modeling
FP&A for SaaS 2026: Advanced Metrics and Subscription Revenue Modeling: Build Cohort Models, Track SaaS KPIs, and Unlock Predictable Growth with Cutting-Edge FP&A Strategies by Hayden Van Der Post, Alice Schwartz
English | October 2, 2025 | ISBN: N/A | ASIN: B0FTRWHJ5D | 749 pages | EPUB | 0.70 Mb
English | October 2, 2025 | ISBN: N/A | ASIN: B0FTRWHJ5D | 749 pages | EPUB | 0.70 Mb
Reactive Publishing
FP&A for SaaS 2026: Advanced Metrics and Subscription Revenue Modeling
The SaaS landscape is evolving faster than ever. To stay ahead, Finance and FP&A leaders must go beyond static spreadsheets and legacy forecasting approaches. FP&A for SaaS 2026 gives you the frameworks, models, and metrics you need to master subscription economics, drive recurring revenue growth, and provide actionable insights to your leadership team.
Inside you’ll discover how to:
- Model subscription revenue with precision – forecast MRR, ARR, churn, and retention with dynamic Python + Excel models.
- Track advanced SaaS KPIs – expand beyond CAC and LTV to incorporate payback periods, net dollar retention, and unit economics.
- Build forward-looking scenarios – use cohort analysis, revenue waterfalls, and customer segmentation to anticipate shifts in performance.
- Align finance with strategy – turn financial data into board-ready insights that influence pricing, product development, and long-term growth.
- Leverage automation for scale – integrate Python workflows with Excel to streamline reporting and accelerate decision-making.
Packed with step-by-step examples, practical models, and actionable insights, this is your essential playbook for SaaS FP&A in 2026 and beyond.