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.
Excel Data Entry & Microsoft word Category: Data Analysis, Data Cleansing, Data Entry, Data Integration, Data Management, Data Processing, Data Visualization, Database Management, Excel, Microsoft Office Budget: ₹12500 - ₹37500 INR
08-Nov-2025 04:54 GMT
Instagram Social Posts Designer Needed Category: Adobe Illustrator, Photoshop, Animation, Branding, Content Creation, Digital Marketing, Graphic Design, Infographics, Social Media Marketing, Video Editing Budget: ₹600 - ₹1500 INR
08-Nov-2025 04:54 GMT
AI Receptionist Sales Specialist Category: AI (Artificial Intelligence) HW / SW, Appointment Setting, CRM, Customer Support, Internet Marketing, Lead Generation, Leads, Sales, Sales Promotion, Telemarketing Budget: ₹37500 - ₹75000 INR
08-Nov-2025 04:52 GMT
Need Sales and Clients Category: Sales, Sales Management, Sales Promotion Budget: ₹600 - ₹1500 INR
08-Nov-2025 04:52 GMT
Optimize WordPress Site Speed Category: GTmetrix, HTML, JavaScript, PHP, SEO, Web Development, Website Optimization, WordPress Budget: ₹400 - ₹750 INR
08-Nov-2025 04:51 GMT
Romantic Story Writer Needed Category: Book Writing, Creative Writing, Editing, Fiction, Ghostwriting, Proofreading, Romance Writing, Screenwriting Budget: min ₹2500 INR
08-Nov-2025 04:48 GMT
Instagram Story Menu for KRACK’D Kitchen Category: Adobe Illustrator, Photoshop, Graphic Design, Illustration, Instagram, Logo Design, Menu Design Budget: $30 - $250 USD
08-Nov-2025 04:46 GMT
Download Teams Chat History Category: Data Analysis, Data Backup, Data Extraction, Data Integration, Data Management, Data Processing, Data Visualization, PDF Budget: $15 - $25 AUD
08-Nov-2025 04:44 GMT
Lead-Optimized Google Ads Revamp Category: Digital Marketing, Google Ads, Google Adwords, Google Analytics, Internet Marketing, Marketing, PPC Marketing, SEO Budget: $15 - $25 USD
08-Nov-2025 04:44 GMT
Modern 50th Birthday Slideshow Category: Adobe Premiere Pro, After Effects, Animation, Graphic Design, Motion Graphics, Photoshop, Video Production, Video Services Budget: $30 - $250 CAD
