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.
Skilled Blog Post Writer -- 2 Category: Article Writing, Blog, Blog Writing, Content Development, Content Strategy, Content Writing, SEO Budget: $250 - $750 USD
31-Oct-2025 23:01 GMT
Residential SketchUp Model & Render Category: 3D Animation, 3D Architecture, 3D Modelling, 3D Rendering, Architectural Visualization, Architecture, Interior Design, Lumion, SketchUp, V Ray Budget: $5000 - $10000 USD
Chief Marketing Officer for Health Brands Florida US Category: Affiliate Marketing, Branding, Digital Marketing, ECommerce, Influencer Marketing, Leadership Development, Media Relations, Public Relations, Social Media Marketing Budget: min $100000 USD
31-Oct-2025 22:59 GMT
Horse Barn Grading & Drainage Site plan Survey Category: 3D CAD, Architectural Engineering, AutoCAD, Building Architecture, CAD / CAM, Civil Engineering, Construction Management, Environmental Engineering Budget: $750 - $1500 USD
31-Oct-2025 22:59 GMT
Modern Victorian Interior Design Category: 3D Rendering, Architectural Visualization, Color Grading, Floor Plan, Home Design, Interior Design, Lighting Design, Mood Board, SketchUp Budget: min £36 GBP
31-Oct-2025 22:52 GMT
Unique Body Care Product Package Design Category: 3D Rendering, Adobe Illustrator, Photoshop, Concept Design, Graphic Design, Illustration, Logo Design, Packaging Design, Product Design Budget: $100 - $350 AUD
Arabic-English fast translate and good price Category: Arabic Translator, Engineering, English (UK) Translator, English (US) Translator, English Translation, Medical Translation, Medical Writing, Proofreading, Technical Writing, Translation Budget: $10 - $30 USD
Facebook Seller Lead Ad Campaign Category: Advertising, Content Writing, Digital Marketing, Facebook Ads, Facebook Marketing, Internet Marketing, Lead Generation, Marketing Budget: $30 - $250 AUD
