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.
YouTube Promotional Video Editor Needed Category: Adobe Premiere Pro, After Effects, Animation, Color Grading, DaVinci Resolve, Motion Graphics, Sound Design, Video Editing, Video Post Editing, Video Production Budget: $150 - $200 USD
Transcribe Feedback Forms to Excel Category: Copy Typing, Data Analysis, Data Cleansing, Data Entry, Data Management, Data Processing, Excel, Microsoft Office, PDF, Typing Budget: ₹100 - ₹400 INR
Instagram Reels & YouTube Shorts Video Editor Category: Adobe Premiere Pro, Content Creation, Final Cut Pro, Freelance, Social Media Marketing, Video Editing, Video Processing, Video Production, Video Services, Videography Budget: $250 - $750 USD
29-Oct-2025 10:56 GMT
Minimalist Futuristic Logo Design Category: 3D Design, Adobe Illustrator, Branding, Creative Design, Graphic Design, Illustration, Logo Design, Vector Design Budget: ₹1500 - ₹12500 INR
Amazon KDP Fitness Book Help Category: Book Cover Design, Book Design, Content Marketing, Digital Marketing, Marketing, Non Fiction Writing, Publishing, SEO Budget: $250 - $750 USD
