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.
Eppelborn Employment Verification Check Category: Compliance, Data Entry, Data Processing, Data Protection, Database Administration, Excel, Human Resources, Local Job, Report Writing, Research Budget: $30 - $250 USD
Modern Kitchen Cabinet Drawings Category: 3D Design, 3D Drafting, 3D Modelling, 3D Rendering, AutoCAD, CAD / CAM, Fusion 360, SketchUp Budget: €8 - €30 EUR
04-May-2026 21:58 GMT
Flutter ASP.NET Accounting Management System Category: .NET, ASP.NET, C#, Programming, Database Management, Flutter, Microsoft SQL Server, REST API, Software Development Budget: $750 - $1500 USD
04-May-2026 21:58 GMT
HealthyPeople App Testers Needed Category: Android, Application Performance Monitoring, IPhone, Mobile App Development, Testing / QA, Usability Testing, User Experience Research, User Interface / IA Budget: $250 - $750 USD
04-May-2026 21:58 GMT
Flutter/React Native Expert for App Completion Category: API Integration, App Development, Flutter, Ionic Framework, IPhone, Mobile App Development, PhoneGap, React Native Budget: £20 - £250 GBP
04-May-2026 21:55 GMT
Asesoría Midas Civil Materiales Category: 3D CAD, 3D Design, 3D Modelling, 3D Rendering, Building Information Modeling, Civil Engineering, Construction Management, Finite Element Analysis Budget: $15 - $25 USD
Draft Appeals, Certiorari, ICC Filings Category: Adobe Acrobat, Editing, English (US) Translator, Legal Research, Legal Writing, Microsoft Word, Proofreading, Research Writing Budget: $8 - $15 USD
04-May-2026 21:52 GMT
Tour Site Directory Backlink Campaign Category: Content Writing, Digital Marketing, Internet Marketing, Link Building, Research, Search Engine Marketing (SEM), SEO, Website Optimization Budget: ₹400 - ₹750 INR