A emerging SaaS professional services platform - www.diligentsia.co.uk - requires assistance developing a comprehensive financial model to blueprint the next five years of business growth and operations. The selected freelancer will construct an Excel workbook containing pro forma profit and loss statements, balance sheets, cash flow statements and key operating metrics on a monthly basis through the 60th month of projected operations. Key assumptions justifying revenue and expense forecasts must be visible and dynamically linked throughout the model. We attach our current chart of accounts from Xero and will want to ensure consistency in how numbers are categorized. Once modeling is complete, the projected monthly financial results may be imported back into Xero as a budget to monitor against actual performance going forward. Applicants should demonstrate proficiency with advanced Excel functions to dynamically link assumptions and calculations across multiple worksheets and years. Experience developing models for SaaS software businesses undergoing high growth will be essential. SaaS Metrics calculations should include CAC cost of ARR, LTV to CAC ratio, CAC Payback Period, Margins, ROSE Metric, ACS. Once the model is built, I will expect 3 rounds of adjustments to be included in the fixed price.
Technology E-Learning Platform Development Category: Amazon Web Services, Angular, AngularJS, Node.js, PHP, UX / User Experience, Vue.js, Web Development Budget: $30 - $250 USD
WordPress Content Creation via ChatGPT Category: AI Content Creation, Article Writing, Blog Writing, ChatGPT, Content Writing, Prompt Engineering, SEO, WordPress Budget: €250 - €750 EUR
18-Dec-2025 22:58 GMT
Omni Channel Supplement Growth Strategy Category: Content Marketing, Digital Marketing, Google Adwords, Internet Marketing, Sales, SEO, Shopify, Social Media Marketing Budget: $25 - $50 USD
Musician Social Media Launch Category: Content Creation, Digital Marketing, Facebook Marketing, Instagram Marketing, Social Media Management, Social Media Marketing Budget: $10 - $2000 CAD
18-Dec-2025 22:57 GMT
Cantar de mio Cid Analysis Category: Academic Writing, Editing, Essay Writing, Research, Research Writing, Sourcing Budget: £250 - £750 GBP
18-Dec-2025 22:56 GMT
Luxury Wedding Instagram/Social Media Content Creator -- 2 Category: Adobe Premiere Pro, After Effects, Analytics, Animation, Content Creation, Instagram Marketing, Social Media Management, Social Media Marketing, Video Editing, Video Services Budget: £20 - £250 GBP
18-Dec-2025 22:55 GMT
Elementary Math Tutoring Support Category: Education & Tutoring, Geometry, Math Tutoring, Mathematics, Matlab And Mathematica, Physics, Teaching / Lecturing, Zoom Budget: $250 - $750 USD
18-Dec-2025 22:54 GMT
Modern Warehouse Prep Logo Category: Adobe Creative Cloud, Adobe Illustrator, Photoshop, Branding, Graphic Design, Illustration, Logo Design, Typography, Vector Design Budget: $30 - $250 USD
18-Dec-2025 22:53 GMT
Google Demand Gen Sales Campaign Category: Advertising, Conversion Rate Optimization, Digital Marketing, Google Ads, Google Adwords, Internet Marketing Budget: ₹1500 - ₹12500 INR
18-Dec-2025 22:52 GMT
Modern Logo & Asset Package Category: Adobe Illustrator, Photoshop, Branding, Graphic Design, Illustration, Logo Design, Vector Design Budget: $30 - $250 USD
18-Dec-2025 22:52 GMT
Cargo Van Rental Lead Generation Category: Database Development, Facebook Marketing, Internet Marketing, Research Budget: €30 - €250 EUR
