Early Stage Saas Model
See more projectsIntensity
20hr/week
Est. Duration
14days
Location
Remote
Project Overview
1 to 8 years professional experience
Finance & Accounting - Financial Modeling
We are seeking to raise additional capital for an early stage SaaS business. To do so, the company needs a financial/business analyst to prepare a fully integrated financial model which will include the following:
• Historical and projected monthly income statements, balance sheets and statements of cash flow.
• Variable inputs to permit the user to modify anticipated growth rates, customer acquisition costs, churn rates, AOV (average order value), margin changes, capex needs, growth in headcount, etc.
• Tab for investor returns based upon projected return from sale of the business.
• Couple of market research slides (total addressable market size)/recent indicative transactions.
The final product will form the basis of proposals equity financing and post-investment budgeting. Possible follow-on work will include investor presentation deck.
• Historical and projected monthly income statements, balance sheets and statements of cash flow.
• Variable inputs to permit the user to modify anticipated growth rates, customer acquisition costs, churn rates, AOV (average order value), margin changes, capex needs, growth in headcount, etc.
• Tab for investor returns based upon projected return from sale of the business.
• Couple of market research slides (total addressable market size)/recent indicative transactions.
The final product will form the basis of proposals equity financing and post-investment budgeting. Possible follow-on work will include investor presentation deck.
Additional Notes
The professional will have prepared and reviewed early stage Saas subscripton models whose customer acquisition is online (can model CPC, CPL, CPA, customer churn, various in-house sales commissions) Preferred Skills and Certifications
Functional
Financial Modeling
About The Client
Top Skills Hiring For
Financial Modeling
Strategy Development
Corporate Finance
$7.4K
Total Spent
10 years
Time On Graphite
1
Hiring Managers