Investor Deck & Financial Model
Budget: $250 – $750 USD
1. Background
SPSA is a Dubai-based sports performance assessment and performance hub business operating in the youth sports sector. The company is currently founder-funded and transitioning into a recurring revenue model (Performance Hub + Fitness Testing).
We have:
A preliminary Excel financial model
A high-level strategy deck
A VC-style due diligence checklist
Operating assumptions and unit economics
We now require a freelancer to professionalize, expand, and structure these materials into:
A robust 3-year financial model
A professional investor-grade PowerPoint business plan
A structured valuation methodology and valuation model
2. Scope of Work
Phase 1 – Advanced 3-Year Financial Model (Excel)
Using the preliminary Excel model provided, the freelancer must:
A. Rebuild & Professionalize the Model
Fully dynamic 3-year monthly model (36 months)
Clear input sheet (all drivers editable)
Separate revenue streams:
Performance Hub (group model)
Fitness testing
Any additional assessment revenue
Detailed cost structure:
Fixed costs
Variable costs
Commission structure
Staff ramp-up logic
Break-even analysis
Sensitivity analysis (price, group size, pitch cost, salary changes)
Cash flow projection
Runway analysis
Optional funding scenarios
B. Required Output
Clean formatting (investor-ready)
Transparent formulas
Scenario toggles (Base / Conservative / Upside)
Dashboard summary sheet
Phase 2 – Investor Business Plan (PowerPoint)
Create a fully designed, investor-ready PPT including:
1. Executive Summary
2. Problem & Market Opportunity
3. SPSA Solution & Business Model
4. Unit Economics
5. Market Size (TAM / SAM / SOM)
6. Competitive Landscape
7. Go-to-Market Strategy
8. Operating Model
9. 3-Year Financial Forecast
10. Break-even Analysis
11. Scaling Plan
12. Risk Analysis
13. Funding Requirement & Use of Funds
14. Exit Strategy
Design Requirements:
Clean, modern VC-style layout
Professional graphics
Financial visuals (charts from model)
Placeholder logos (we will provide branding assets)
Structured narrative flow
Investor-grade storytelling
We will provide:
Strategy workshop deck
VC checklist
Preliminary financial model
Branding assets
Phase 3 – Valuation Methodology & Model
The freelancer must:
A. Recommend and Justify Valuation Methodology
Provide a structured written explanation of:
Discounted Cash Flow (DCF)
Venture Capital Method
Comparable Transactions / Multiples
Sensitivity to growth and margin assumptions
Services vs hybrid-tech multiple rationale
B. Create a Separate Valuation Model Including:
Valuation “Today”
Valuation in 3 Years
Sensitivity to:
Revenue growth
Profit margins
Group expansion
Testing revenue
Implied pre-money & post-money scenarios
Founder dilution modelling
C. Deliverables:
Standalone Excel valuation model
Clear methodology explanation (written)
Scenario comparison table
3. Deliverables Summary
The freelancer must deliver:
Advanced 3-year dynamic Excel financial model
Fully designed investor business plan in PPT
Separate valuation methodology document
Standalone valuation Excel model
Executive summary memo (5–8 pages max)
4. Timeline
Estimated project timeline:
3 weeks from project start.
5. Freelancer Requirements
The freelancer should have:
Experience building VC-grade financial models
Experience preparing investor decks
Understanding of startup valuation methodologies
Strong Excel modelling capability
Experience working with early-stage or growth companies
Ability to translate strategy into numbers
Preferred:
Experience in sports, SaaS, or hybrid recurring businesses.
6. Evaluation Criteria
Selection will be based on:
Technical strength in financial modelling
Clarity of valuation framework
Quality of past investor materials
Strategic thinking
Cost efficiency
Good luck! !! ! Please DO not bid unless you have relevant experience with modelling !!!
SPSA is a Dubai-based sports performance assessment and performance hub business operating in the youth sports sector. The company is currently founder-funded and transitioning into a recurring revenue model (Performance Hub + Fitness Testing).
We have:
A preliminary Excel financial model
A high-level strategy deck
A VC-style due diligence checklist
Operating assumptions and unit economics
We now require a freelancer to professionalize, expand, and structure these materials into:
A robust 3-year financial model
A professional investor-grade PowerPoint business plan
A structured valuation methodology and valuation model
2. Scope of Work
Phase 1 – Advanced 3-Year Financial Model (Excel)
Using the preliminary Excel model provided, the freelancer must:
A. Rebuild & Professionalize the Model
Fully dynamic 3-year monthly model (36 months)
Clear input sheet (all drivers editable)
Separate revenue streams:
Performance Hub (group model)
Fitness testing
Any additional assessment revenue
Detailed cost structure:
Fixed costs
Variable costs
Commission structure
Staff ramp-up logic
Break-even analysis
Sensitivity analysis (price, group size, pitch cost, salary changes)
Cash flow projection
Runway analysis
Optional funding scenarios
B. Required Output
Clean formatting (investor-ready)
Transparent formulas
Scenario toggles (Base / Conservative / Upside)
Dashboard summary sheet
Phase 2 – Investor Business Plan (PowerPoint)
Create a fully designed, investor-ready PPT including:
1. Executive Summary
2. Problem & Market Opportunity
3. SPSA Solution & Business Model
4. Unit Economics
5. Market Size (TAM / SAM / SOM)
6. Competitive Landscape
7. Go-to-Market Strategy
8. Operating Model
9. 3-Year Financial Forecast
10. Break-even Analysis
11. Scaling Plan
12. Risk Analysis
13. Funding Requirement & Use of Funds
14. Exit Strategy
Design Requirements:
Clean, modern VC-style layout
Professional graphics
Financial visuals (charts from model)
Placeholder logos (we will provide branding assets)
Structured narrative flow
Investor-grade storytelling
We will provide:
Strategy workshop deck
VC checklist
Preliminary financial model
Branding assets
Phase 3 – Valuation Methodology & Model
The freelancer must:
A. Recommend and Justify Valuation Methodology
Provide a structured written explanation of:
Discounted Cash Flow (DCF)
Venture Capital Method
Comparable Transactions / Multiples
Sensitivity to growth and margin assumptions
Services vs hybrid-tech multiple rationale
B. Create a Separate Valuation Model Including:
Valuation “Today”
Valuation in 3 Years
Sensitivity to:
Revenue growth
Profit margins
Group expansion
Testing revenue
Implied pre-money & post-money scenarios
Founder dilution modelling
C. Deliverables:
Standalone Excel valuation model
Clear methodology explanation (written)
Scenario comparison table
3. Deliverables Summary
The freelancer must deliver:
Advanced 3-year dynamic Excel financial model
Fully designed investor business plan in PPT
Separate valuation methodology document
Standalone valuation Excel model
Executive summary memo (5–8 pages max)
4. Timeline
Estimated project timeline:
3 weeks from project start.
5. Freelancer Requirements
The freelancer should have:
Experience building VC-grade financial models
Experience preparing investor decks
Understanding of startup valuation methodologies
Strong Excel modelling capability
Experience working with early-stage or growth companies
Ability to translate strategy into numbers
Preferred:
Experience in sports, SaaS, or hybrid recurring businesses.
6. Evaluation Criteria
Selection will be based on:
Technical strength in financial modelling
Clarity of valuation framework
Quality of past investor materials
Strategic thinking
Cost efficiency
Good luck! !! ! Please DO not bid unless you have relevant experience with modelling !!!