The founders of this business are accountants. But we don't want to do this ourselves. We seek an experienced financial modeler and analyst to create a comprehensive 5-year financial projection model to support fundraising and strategic planning efforts for an early-stage B2B SaaS startup. The model should include detailed projections for revenue, costs, operating expenses, cash flow, and profit/loss and balance sheets. Revenue projections must be segmented by product/service and customer industry with thoughtful assumptions for growth rates, churn, pricing, and sales/marketing efficiency. Expense forecasts should account for headcount needs by department, equipment/infrastructure costs, third party services, and overhead. Capital requirements and cash balance projections over the 5-year horizon must also be modeled. Monthly and annual reporting views of the KPIs are required, in graphical form. The successful candidate will have proven experience creating financial models for SaaS or technology companies. Creation of well-documented, user-friendly models in Excel that clearly communicate assumptions and implications is essential. We attach our P&L format from Xero which we wish to replicate, and feed the budget numbers from the model back into Xero. We will also require SaaS metrics including CAC, Cost of ARR, LTV, LTV to CAC Ratio, CAC Payback Period, Margins, ROSE Metric, ACS. Once the model is built and populated, you should allow three further iterations of numbers within your quote.
Develop BI Tool with LLM & RAG Category: API Integration, Business Intelligence, ChatGPT, Data Analysis, Data Analytics, Data Processing, Data Visualization, Database Management, Large Language Model, Retrieval Augmented Generation (RAG) Budget: $10 - $30 CAD
12 Jul 2025 04:00 GMT
3D CAD Design for Gears and Sprockets Category: 3D CAD, 3D Design, 3D Drafting, 3D Modelling, CAD / CAM, Mechanical Design, Mechanical Engineering, Solidworks Budget: $15 - $25 USD
12 Jul 2025 04:00 GMT
Creative Video Editor Needed Category: A / V Editing, Adobe Premiere Pro, After Effects, Cinematography, Final Cut Pro, Video Editing, Video Production, Video Services Budget: ₹1500 - ₹12500 INR
12 Jul 2025 03:56 GMT
TradingView Pine Script Modification -- 2 Category: Algorithm, Analytics, Data Analysis, Data Visualization, Debugging, Financial Analysis, Financial Modeling, Pine Script Budget: ₹750 - ₹1250 INR
12 Jul 2025 03:53 GMT
SketchUp Expert for Cabinetry & Joinery Designs Category: 2D Drafting, 3D Modelling, 3D Rendering, 3D Visualization, AutoCAD, Building Architecture, Drafting, Furniture Design, Interior Design, SketchUp Budget: $10 - $20 NZD
12 Jul 2025 03:53 GMT
Comprehensive Product Data Collection Category: Data Analysis, Data Collection, Data Entry, Data Extraction, Data Management, Data Mining, Data Processing, Data Scraping, Web Scraping, Web Search Budget: ₹37500 - ₹75000 INR
making shoes banner with assest Social Media Post Designer Category: Adobe Illustrator, Photoshop, Creative Design, Digital Marketing, Graphic Design, Illustration, Logo Design, Social Media Marketing, Social Media Post Design Budget: ₹600 - ₹1500 INR
12 Jul 2025 03:51 GMT
Multilingual Technical Article Specialist Category: Canadian French Translator, Engineering, English (UK) Translator, English Translation, French Translator, Technical Translation, Technical Writing, Translation Budget: $250 - $750 USD
प्राथमिक कक्षा के लिए उत्तर लेखन Category: Classification, Copy Typing, Copywriting, Data Entry, Data Processing, Education & Tutoring, Educational Research, Social Media Copy, Video Editing, Video Upload Budget: ₹12500 - ₹37500 INR
12 Jul 2025 03:40 GMT
Investor-Ready Business PPT Design Category: Business Analysis, Business Writing, Data Visualization, Finance, Financial Research, Graphic Design, Market Research, Powerpoint Budget: $10 - $30 USD
