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.
Webapp with charts, tables & export function -- 2 Category: Chart.js, Data Visualization, Excel, Frontend Development, JavaScript, Microsoft Word, Node.js, Python, Vue.js, Web Development Budget: ₹1500 - ₹12500 INR
17-Dec-2025 04:55 GMT
Instagram & Facebook Content Manager -- 2 Category: Content Creation, Content Writing, Facebook Marketing, Illustration, Instagram Marketing, Photoshop, Social Media Management, Social Media Marketing Budget: min $50 USD
Tourist Visa Support Category: Admin Support, Compliance, Customer Service, Data Entry, Document Checking, Organization Design, Organizational Change Management, Project Management, Research, Visa / Immigration Budget: ₹1500 - ₹12500 INR
17-Dec-2025 04:54 GMT
Tourist Visa Support -- 2 Category: Admin Support, Compliance, Customer Service, Data Entry, Document Checking, Organization Design, Organizational Change Management, Project Management, Research, Visa / Immigration Budget: ₹1500 - ₹12500 INR
17-Dec-2025 04:54 GMT
Social Media Event Videographer Category: Event Management, Social Media Marketing, Video Ads, Video Editing, Video Production, Video Services, Video Streaming, Videography Budget: $50 - $150 USD
17-Dec-2025 04:54 GMT
Personal Relationship Counselor via Text Category: Article Writing, Conflict Resolution, Counseling Psychology, Personal Development, Research Writing, Writing Tutoring Budget: $15 - $25 USD
