Holding Company 5-year Projection with Integrated Financial Projections of Four Subsidiaries

Job ID: 40367224

Budget: $1,500 – $3,000 USD

Job description
5-Year Financial Projections for Corebrain Inc.
Note: with future job potential

Overview
Corebrain Inc. is a pre-revenue startup holding (parent) company with four pre-revenue startup subsidiaries. We need a fully integrated 5-year financial model for Corebrain Inc. that reflects staggered rollouts across subsidiaries as follows:

Year 1: SpiceX (beverage) 5-year projections — we need.
Year 2: GroovyTreads (tire & rubber) 4-year projections — we have.
Year 3: Exceed100 (health & wellness) 3-year projections — we have.
Year 4: Spot-on (hospitality) 2-year projections — we need.
Year 5: All of the numbers for the aforesaid subsidiaries will be consolidated into a clear group-level 5-year projection for Corebrain Inc. and align with the staggered capital raises for Corebrain Inc. in year one and year three — we need.

Scope of work
• Build 5-year financial projections for SpiceX, LLC
• Review and integrate existing projections for GroovyTreads (4 years) and existing projections for Exceed100 (3 years) and rebuild/update existing projections where needed to maintain consistency with the other new projections.
• Build 2-year projections for Spot-on, LLC
• Consolidate all subsidiaries into a 5-year financial projection model for Corebrain Inc.
• Structure the capital raise timeline, including the Year 1 $5M equity crowdfunding (SpiceX $2M / Groovy $3M) and the Year 3 $5M raise (Exceed100) to appear in the projections.

Note: Existing numbers for Exceed100 and GroovyTreads are available upon request.

Note: You will be working under the direction of our CFO with two degrees from top-10 universities and "Big Four" experience as well as other executives until we get it right.

Unlimited revisions until satisfied.

Company details
https://www.linkedin.com/company/corebraininc/
http://bit.ly/4dEBCk5

Minimum Experience
5+ years

Minimum Qualifications
BS in Accounting/Finance or CA equivalent — Combined with FMVA
or
MBA in Accounting/Finance or ACCA equivalent
or
FMVA
or
CFA levels 1, 2, or 3

Complimentary Experience
Top-tier (Deloitte, PwC, EY, and KPMG) or mid-tier (BDO, RSM, Grant Thornton, Crowe, Forvis Mazars, and Baker Tilly) experience is a plus but not necessary. Note: We have connections to these firms. Don't overstate your experience as we will confirm your title and tenure with any of these firms.

IMPORTANT: Be prepared to submit snapshot of your degrees and/or certificates to prove your qualifications.

Note: All finalists will be given a "SaaS Revenue & Runway" Test Task which should take 30-60 minutes to complete.

Service type
Forecasting

Fixed price
$1,500 (+/-)

Delivery timeline
Up to 2 weeks