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.
Office Manager for Admin Tasks Category: Admin Support, Customer Service, Data Entry, Inventory Management, Microsoft Office, Report Writing, Time Management Budget: $15 - $25 USD
20 Jan 2026 05:04 GMT
PDF Image Add Remove Edits Category: Adobe Acrobat, Automation, Copy Typing, Data Entry, Data Processing, Excel, Image Processing, Microsoft Exchange, PDF, Scripting Budget: $20 - $30 SGD
20 Jan 2026 05:01 GMT
CA Review & Sign Form 3 Category: Compliance, Financial Consulting, Legal Consultation, Tax Compliance Budget: ₹600 - ₹1500 INR
20 Jan 2026 04:59 GMT
Modern Duffel Gym Bag Design Category: 3D Modelling, 3D Rendering, Adobe Illustrator, Photoshop, Fusion 360, Graphic Design, Illustration, Product Design Budget: ₹100 - ₹400 INR
20 Jan 2026 04:58 GMT
AI Chatbot Development Category: AI Chatbot Development, AI Content Creation, AI Content Writing, AI Development, AI Text To Speech, API Development, Business Development, Chatbot Integration Budget: $1500 - $3000 USD
20 Jan 2026 04:55 GMT
Action-Packed Volleyball Highlight Reel Category: Sports, Video Ads, Video Editing, Video Post Editing, Video Processing, Video Production, Video Services Budget: $30 - $250 USD
20 Jan 2026 04:55 GMT
Engaging Facebook Content Writer Category: Article Writing, Content Creation, Content Writing, Copywriting, Facebook Marketing, Ghostwriting, Social Media Copy, Social Media Management Budget: $15 - $25 USD
20 Jan 2026 04:54 GMT
P2P Calling & Location-Based Mobile App Category: Android, Android App Development, App Store Optimization, Geolocation, IOS Development, IPhone, Mobile App Development, Mobile App Testing, Mobile Development, Objective C Budget: $30 - $250 USD
20 Jan 2026 04:54 GMT
Donation Penalty Module for React Category: AngularJS, API Development, Documentation, IPhone, JavaScript, PHP, Software Testing, Web Development Budget: $12 - $30 SGD
20 Jan 2026 04:54 GMT
الرسم والخواطر الشعرية ترجمة النصوص الانجليزية الي عربية Category: Article Writing, Content Creation, Content Writing, Creative Writing, Editing, Poetry, Proofreading, Technical Writing, Translation, Writing Budget: $10 - $30 USD
20 Jan 2026 04:53 GMT
Wedding Day Coordinator Category: Customer Service, Event Management, Event Planning, Logistics, Marketing, Project Management, Public Relations, Social Media Management, Weddings Budget: $750 - $1500 AUD
20 Jan 2026 04:53 GMT
Modern Small Bathroom Render Category: 3D Animation, 3D Architecture, 3D Graphic Design, 3D Modelling, 3D Rendering, 3D Visualization, 3ds Max, Blender Budget: $10 - $70 USD
20 Jan 2026 04:52 GMT
500-Row PDF Data Entry Category: Adobe Acrobat, Data Cleansing, Data Entry, Data Extraction, Data Management, Data Processing, Excel, Google Sheets, Microsoft Office, PDF Budget: ₹750 - ₹1250 INR
