Venture Level SaaS Financial Model Needed in 48 to 72 Hours

UpworkUSNot specifiedintermediateScore: 54
Industry KnowledgeFinancial AnalysisFinancial ModelingFinancial ProjectionForecastingMicrosoft ExcelCompany Valuation
We are a healthcare SaaS company operating in a HIPAA regulated environment, building automation software for medical billing and revenue cycle management. We need a venture quality 3 to 5 year financial projection model built within 48 to 72 hours. This is not a generic SaaS model. The model must reflect enterprise healthcare sales cycles, onboarding delays, regulatory complexity, and realistic revenue ramp assumptions. Scope of Work Build a fully functional Excel or Google Sheets financial model that includes: Revenue Model • Per patient pricing structure • Enterprise customer ramp assumptions • Sales cycle timing • Onboarding and go live delays • Monthly recurring revenue tracking • Churn assumptions • Conservative, Base, and Aggressive scenarios Expense Model • Hiring plan integration • Development team costs • Infrastructure and software costs • Marketing and sales assumptions • Legal and compliance costs Cash Flow • Monthly cash flow forecast • Burn rate calculation • Runway analysis • Raise sizing sensitivity analysis Capital Structure • Dilution modeling • Raise scenario impact • Cap table implications Deliverable • Clean, investor ready model • Fully editable • Clear assumptions tab • Professional formatting suitable for investor review Requirements • Proven experience building venture grade SaaS financial models • Must provide a redacted example of a prior model • Must understand ARR, MRR, CAC, LTV, churn, runway, and dilution • Experience with healthcare or regulated markets preferred • Must be able to begin immediately Timeline Model completed within 48 to 72 hours. Budget Fixed fee for expedited delivery. Please submit your proposal and timeline. Additional Notes We are currently raising capital and need this model to support investor discussions. Accuracy and realism are more important than aggressive growth projections. If your model has been reviewed by venture investors or used in fundraising, please mention that clearly in your proposal.
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Spent: $57,773.23Rating: 5.0Verified