Refine DCF Model for AI-Cloud Company
Budget: €8 – €30 EUR
Help Needed — DCF Valuation Model
Description:
I’m looking for an experienced financial or valuation analyst to help refine my DCF (Discounted Cash Flow) model for CoreWeave, Inc., an AI-focused could company.
The goal is to link revenue, CapEx, and free cash flow assumptions in a way that realistically and simple and reflects CoreWeave’s business model — where revenue growth is driven by GPU capacity and utilization, and CapEx is determined by GPU purchases but in a simple way.
I want to ensure the CapEx schedule is reasonable, fits the expected revenue growth (exists in the Excel), and produces a sustainable FCF profile that leads to a defensible enterprise value (EV) and share price — ideally one that is justified and higher than the IPO price.
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What I already have:
• A draft DCF model (Excel) including basic revenue forecasts including a first attempt to build that logic (results not reasonable)
⸻
What I need help with:
• Reviewing and improving CapEx forecasting logic (linking it directly to GPU count, cost per GPU, and infrastructure cost per MW)
• Building a dynamic link between CapEx, PP&E, depreciation, and revenue generation
• Validating that the resulting free cash flow (FCF) trajectory supports a realistic valuation
• Adjusting assumptions (revenue per GPU, utilization, CapEx intensity, margins) to yield a reasonable EV and share price
- please in a simple way
⸻
Deliverables:
• Improved Excel model (DCF + integrated CapEx/Revenue logic)
• A few bullet points to explain the logic and the reasoning
Description:
I’m looking for an experienced financial or valuation analyst to help refine my DCF (Discounted Cash Flow) model for CoreWeave, Inc., an AI-focused could company.
The goal is to link revenue, CapEx, and free cash flow assumptions in a way that realistically and simple and reflects CoreWeave’s business model — where revenue growth is driven by GPU capacity and utilization, and CapEx is determined by GPU purchases but in a simple way.
I want to ensure the CapEx schedule is reasonable, fits the expected revenue growth (exists in the Excel), and produces a sustainable FCF profile that leads to a defensible enterprise value (EV) and share price — ideally one that is justified and higher than the IPO price.
⸻
What I already have:
• A draft DCF model (Excel) including basic revenue forecasts including a first attempt to build that logic (results not reasonable)
⸻
What I need help with:
• Reviewing and improving CapEx forecasting logic (linking it directly to GPU count, cost per GPU, and infrastructure cost per MW)
• Building a dynamic link between CapEx, PP&E, depreciation, and revenue generation
• Validating that the resulting free cash flow (FCF) trajectory supports a realistic valuation
• Adjusting assumptions (revenue per GPU, utilization, CapEx intensity, margins) to yield a reasonable EV and share price
- please in a simple way
⸻
Deliverables:
• Improved Excel model (DCF + integrated CapEx/Revenue logic)
• A few bullet points to explain the logic and the reasoning