Fractional CFO for Creator Platform
Budget: $750 – $1,500 USD
I need a rigorous, investor-ready financial model built and implemented for our subscription-based creator platform. The work spans revenue forecasting, cost structures, and detailed cash-flow scenarios, all designed to keep us profitable while we scale globally on razor-thin margins.
Key objectives
• Design a dynamic model that tests multiple pricing levers—low fees, a lifetime referral program, and manager-driven organic-growth profiles—to confirm unit economics at scale.
• Map every cost driver, from payment-processor fees and international payouts to taxes and compliance, so the model instantly shows the impact of each market we enter.
• Create clear, visual dashboards and KPI reports that I can share with both the leadership team and external investors.
Milestones I have in mind
1. Framework & assumptions sign-off
2. Draft model with scenario analysis
3. Pricing strategy optimisation and stress tests
4. Final dashboards, investor deck tables, and hand-off walk-through
Please outline your relevant subscription or marketplace experience, the software you prefer to build in (Excel, Google Sheets, or a specialised tool), your proposed approach, and how quickly each milestone can be delivered. All work is fixed-price per milestone; no hourly billing.
Key objectives
• Design a dynamic model that tests multiple pricing levers—low fees, a lifetime referral program, and manager-driven organic-growth profiles—to confirm unit economics at scale.
• Map every cost driver, from payment-processor fees and international payouts to taxes and compliance, so the model instantly shows the impact of each market we enter.
• Create clear, visual dashboards and KPI reports that I can share with both the leadership team and external investors.
Milestones I have in mind
1. Framework & assumptions sign-off
2. Draft model with scenario analysis
3. Pricing strategy optimisation and stress tests
4. Final dashboards, investor deck tables, and hand-off walk-through
Please outline your relevant subscription or marketplace experience, the software you prefer to build in (Excel, Google Sheets, or a specialised tool), your proposed approach, and how quickly each milestone can be delivered. All work is fixed-price per milestone; no hourly billing.