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.
Modern Minimalist Logo Design Category: Adobe Illustrator, Graphic Design, Illustration, Logo Design, Photoshop, Vector Design, Visual Design Budget: $25 - $50 USD
15-Jan-2026 11:02 GMT
Long-Term Instagram Reels Editor Category: Adobe Premiere Pro, After Effects, Animation, CapCut, Instagram Marketing, Social Media Management, Social Media Marketing, Video Editing, Video Production, Video Services Budget: ₹1500 - ₹12500 INR
Secure All-In-One Company Intranet Category: Database Management, HTML, MySQL, PHP, Security, Software Architecture, User Interface / IA, Web Development Budget: $250 - $750 USD
15-Jan-2026 11:01 GMT
Power Automate & n8n Training Category: API Integration, Automation, Debugging, Education & Tutoring, Employee Training, N8n, Power Automate, Teaching / Lecturing, Training Budget: €12 - €18 EUR
15-Jan-2026 11:01 GMT
Google Sheets Weekly Data Update Category: Data Analysis, Data Management, Data Processing, Excel, Google Sheets, Visual Basic Budget: ₹1500 - ₹12500 INR
15-Jan-2026 11:01 GMT
Launch My Amazon FBA Category: Amazon FBA, Amazon Product Launch, Amazon Web Services, EBay, Inventory Management, Keyword Research, Market Analysis, PHP, Product Photography, Web Design Budget: $10 - $30 USD
Concise Medical Study Notes Category: Academic Writing, Documentation, Editing, Medical, Medical Writing, Proofreading, Research Writing, Word Processing Budget: $30 - $250 USD
15-Jan-2026 11:00 GMT
Gas Leak Flow Field Animation Category: 3D Animation, 3D Rendering, 3D Visualization, Animation, Computational Fluid Dynamics, Data Visualization, Scientific Computing, Simulation, Thermal Analysis, Video Editing Budget: $80 - $81 USD
15-Jan-2026 10:59 GMT
Photorealistic Fashion AI Visuals Category: 3D Modelling, 3D Rendering, AI Art Creation, AI Image Editing, AI Rendering, AI Generated Art, Graphic Design, Photoshop Budget: $30 - $250 USD
15-Jan-2026 10:59 GMT
AI Short-Form Video Creation Category: After Effects, AI Content Creation, Animation, Commercials, Creative Writing, Motion Graphics, Video Editing, Video Production Budget: $10 - $30 USD
15-Jan-2026 10:59 GMT
Build Vistaprint Replica Website -- 2 Category: API Integration, Backend Development, Frontend Development, Graphic Design, HTML, PHP, Web Development, Web Design Budget: ₹12500 - ₹37500 INR