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.
Create c-suite LinkedIn Profile Category: Article Writing, Business Writing, Content Writing, Copywriting, Creative Writing, Digital Marketing, Lead Generation, Marketing Strategy, SEO Writing, Social Media Management Budget: $10 - $30 CAD
Instagram Reels Video Editor Category: Adobe Premiere Pro, After Effects, DaVinci Resolve, Video Editing, Video Post Editing, Video Processing, Video Production, Video Services Budget: €8 - €30 EUR
17-Jan-2026 11:00 GMT
Dental Ad & Landing Page Design Category: Advertising, Branding, Digital Marketing, Graphic Design, Logo Design, Photoshop, Web Design Budget: £20 - £250 GBP
17-Jan-2026 11:00 GMT
College Hoodie Artwork Design Category: Adobe Illustrator, Graphic Design, Illustration, Logo Design, Photoshop, Print Design, T Shirts, Vector Design Budget: ₹1500 - ₹12500 INR
17-Jan-2026 10:58 GMT
Orthodontic Aligner System Branding Category: Advertising, Branding, Digital Marketing, Graphic Design, Illustration, Logo Design, Web Design Budget: £20 - £250 GBP
Traditional Wedding Photography Needed Category: Album Design, Graphic Design, Image Processing, Lighting Design, Photo Editing, Photoshop, Social Media Marketing, Video Editing Budget: ₹12500 - ₹37500 INR
17-Jan-2026 10:55 GMT
Single-Story Extension Plans Category: 3D Design, Architectural Rendering, AutoCAD, Building Architecture, Drafting, Home Design, Interior Design Budget: €250 - €750 EUR
17-Jan-2026 10:55 GMT
Google Sheets Finance Templates Builder Category: Data Analysis, Data Entry, Data Visualization, Excel, Financial Analysis, Google Sheets, PHP, Visual Basic Budget: €250 - €750 EUR
