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l"} I am seeking an experienced financial modeler to develop an investor-ready financial and operational model for a specialized healthcare/vision-care business in Saudi Arabia, designed for presentation to a potential strategic corporate investor. The business is an existing operation with plans for multi-site expansion. The objective is to build a robust, realistic, and fully dynamic model that demonstrates the economics of the current business, the investment required for expansion, and the financial potential of scaling the concept across multiple locations. ### Scope of Work The model should include: - Historical financial performance, where available - Revenue model by service/business line - Patient/customer volume and capacity assumptions - Pricing and revenue drivers - Direct and indirect operating expenses - Staffing model and payroll assumptions - CAPEX and initial setup costs - Working capital requirements - Unit economics per center/location - Gross profit, EBITDA and operating profitability - Monthly and annual cash-flow forecasts - Break-even analysis - Investment/funding requirements - 3–5 year financial projections - Multi-location expansion scenarios - Base, conservative and growth scenarios - Sensitivity analysis for key assumptions - Key operational and financial KPIs ### Expansion Model The model should allow us to assess the financial implications of opening additional specialized centers and clearly show: Investment → Center Capacity → Revenue → Operating Costs → Profitability → Cash Flow → Break-even → Expansion It should be possible to modify key assumptions such as number of locations, opening dates, patient volumes, utilization, pricing, staffing, CAPEX and operating costs and automatically see their impact on the overall business. ### Deliverables The primary deliverable should be a professional, fully editable Excel financial model with clearly separated assumptions, calculations and outputs. It should include an investor-level dashboard summarizing the most important financial and operational metrics and provide clear outputs that can be incorporated into an investor presentation. All assumptions must be transparent and clearly identified. No unsupported financial, market, patient-volume or growth assumptions should be invented. Where information is unavailable, assumptions should be discussed with us before being incorporated into the model. ### Preferred Experience Preference will be given to freelancers with demonstrated experience in: - Healthcare financial modeling - Multi-site healthcare/clinic businesses - Strategic investment or corporate investment transactions - Financial due diligence - Unit economics and expansion modeling - Investor-ready Excel models and dashboards Please provide examples of relevant financial models you have previously developed, particularly for healthcare, clinics, multi-location businesses, or strategic investment opportunities. **Confidential business information will be shared with the selected freelancer after appropriate confidentiality arrangements are in place
Project ID: 40662096
49 proposals
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Active 2 days ago
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49 freelancers are bidding on average $46 USD/hour for this job

Hi there, We will build an investor-ready financial model for the vision-care business, with a clean assumptions page, monthly and annual forecasts, unit economics per center, break-even analysis, and an investor dashboard. We will map revenue by service line, staffing, CAPEX, working capital, and multi-site expansion scenarios in a fully editable Excel file. We have public Freelancer review history covering trading-performance audit, transfer-pricing and real-estate analysis engagements. Best Regards, 8veer
$550 USD in 20 days
7.3
7.3

Hello, Healthcare Financial Analyst and Business Valuation Specialist here. I can perfectly assist you with this. I am an experienced Financial Analyst with expertise in constructing investment-grade financial models, valuation frameworks, and corporate pitch materials for multi-site healthcare ventures. Lets discuss your project in detail and how I am highly suitable for this. I will be happy to share my portfolio of similar work performed in past. To build an investor-ready financial model for your vision-care expansion in Saudi Arabia, I will construct a dynamic multi-location roll-out model in Excel that clearly demonstrates your unit economics and strategic upside. I will approach the model by building a granular unit-economic engine for a single center, detailing patient volume capacity, service pricing, direct clinical costs, staffing grids, and site CAPEX. I will then integrate a scalable multi-site expansion module where toggling opening dates, location counts, ramp-up curves, and OPEX instantly flows into consolidated 3- to 5-year financial statements. I will build dedicated tabs for funding requirements, break-even analysis, and dynamic scenario/sensitivity matrices across Base, Conservative, and Growth cases. Finally, I will design an executive dashboard complete with visual KPIs, ROI metrics, and presentation-ready summaries for corporate investment committees. Lets discuss your project in detail and how I am highly suitable for this.
$25 USD in 4 days
7.9
7.9

With over two decades of experience specializing in financial modeling, I am confident that I can provide you with a comprehensive and investor-ready financial and operational model for your healthcare business. I have extensive experience in strategizing and implementing multi-site healthcare businesses, including conducting financial due diligence and creating in-depth unit economics and expansion models. I'm proud to have garnered a 5-star rating from my 58 reviews giving me the credibility that comes with being ranked in the top 1% on Freelancer. Clients appreciate my professionalism, responsiveness, clarity, and high-quality deliverables. With clarity on your needs, we will discuss all assumptions keeping you fully involved every step of the way to ensure that all data inputs are robust and accurate. Your venture's success is important to me too. All this said; there is no denying the complexity of the task at hand. However, given my pertinent expertise - my finance knowledge combined with my deep understanding of Excel and Odoo processes as well as multi-location business - I am well-equipped to handle any challenges thrown our way. My career has taken me across various regions such as the US, UK, MENA, Europe, Canada, and Australia where I have provided similar services to startups, SMEs, real estate developers just like yours.' Let's make it happen!
$50 USD in 40 days
7.2
7.2

With over 8 years of experience, I bring extensive knowledge and a diverse skill set to this project which aligns harmoniously with your specific needs. Strategic financial modeling has been a cornerstone of my career, and I can assure you that I meet and surpass all your requirements for an investor-ready and multi-location feasible financial model. My proficiency in utilizing Excel as well as other dynamic data analysis tools complements my ability in translating complex financial information into clear outputs that positively impact decision-making. In addition to financial modeling, I bring to the table strong analytical skills encompassing data analysis, financial planning, business analysis, and research. With these competencies at my disposal, I'll be able to delve into the intricate aspects of your specialized healthcare/vision-care business, providing comprehensive insights that extend beyond numbers on the spreadsheets. I reckon confidentiality is paramount in such ventures. Rest assured, any information shared will be treated with utmost respect for its sensitive nature. Budgeting which gives concreteness to our strategic planning can't wait! Thanks again for considering me for this exciting opportunity and feel free to reach out to me with more questions or to discuss how we can best partner towards our mutual success.
$25 USD in 40 days
7.3
7.3

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan
$25 USD in 40 days
6.6
6.6

Hi, I have the financial modeling skills needed for this project, especially in building fully dynamic Excel models for businesses where operations, expansion, and investment decisions all need to connect properly. My strengths include financial forecasting, 3-5 year projections, revenue and cost modeling, unit economics, CAPEX planning, working capital, cash-flow forecasting, EBITDA analysis, break-even analysis, scenario modeling, sensitivity analysis, and KPI dashboards. I’m also comfortable building multi-location models where you can change patient volumes, pricing, staffing, utilization, CAPEX, opening dates, or number of centers and instantly see the impact on profitability and cash flow. For an investor-facing model, I focus heavily on clean structure, transparent assumptions, reliable formulas, and outputs that are easy to understand and present. I can build the model from the available historical data and clearly flag anything that needs your confirmation rather than making unsupported assumptions. Regards, Aqsa I.
$38 USD in 40 days
6.3
6.3

Hi, My name is Younus Muhammad and I have completed more than 100 companies financial models. I can prepare your dynamic financial model for potential investors. I have worked extensively on key drivers of the revenue and cost for projections. I would happy to prepare your financial model. Lets discuss in details.
$38 USD in 40 days
5.9
5.9

Hey, For a strategic healthcare investor, the model needs to do more than project revenue—it must clearly show how each center converts capacity, patient volume, pricing, staffing, and CAPEX into profitability, cash flow, and scalable returns. I can build a fully dynamic Excel model that separates assumptions, calculations, and investor-facing outputs so every key driver can be adjusted without breaking the logic. I’ll structure the model around historical performance, service-line revenue, staffing, operating costs, working capital, CAPEX, unit economics, EBITDA, cash flow, break-even, funding needs, and 3–5 year projections. The expansion module will allow locations, opening dates, utilization, pricing, payroll, and setup costs to be changed dynamically across base, conservative, and growth scenarios, with sensitivities showing the impact immediately. I’ll also create an investor-ready dashboard summarizing core KPIs, center economics, cash requirements, profitability, and expansion performance. Assumptions will remain transparent and traceable, and I will not invent unsupported market or patient-volume figures. This proposal is personally written for your project, not AI-written. regards, Mudassar.
$25 USD in 40 days
6.0
6.0

Hi there, I got that you need an investor-ready Saudi healthcare financial model linking historical performance, center-level unit economics, capacity, staffing, CAPEX, cash flow, and multi-site expansion scenarios. This is what I can help you with, let's chat. My approach is to build a fully dynamic Excel model with clearly separated assumptions, calculations, and outputs, using monthly operational drivers to connect patient volumes, utilization, pricing, staffing, costs, CAPEX, working capital, EBITDA, and cash flow. I’ll structure flexible center-opening logic so changing locations, opening dates, capacity, or operating assumptions automatically updates profitability, funding needs, break-even, and 3–5 year projections. Base, conservative, growth, and sensitivity cases will be controlled through transparent assumptions, with no unsupported inputs. As final deliverables you will receive the editable Excel model, historical analysis, revenue and cost schedules, staffing and CAPEX model, unit economics, expansion scenarios, cash-flow forecasts, break-even analysis, funding requirements, KPI dashboard, sensitivity analysis, and investor-ready outputs. Please share the available historical financials and operating data so I can assess the model inputs before building assumptions. Regards, Imran S.
$25 USD in 40 days
4.7
4.7

I am an experienced financial modeler with a proven track record in developing investor-ready financial models, particularly in the healthcare sector. My expertise in creating detailed, dynamic, and easy-to-modify Excel models aligns with your project needs. I understand the intricacies of multi-site operations and can ensure that your model accurately reflects historical performance, revenue drivers, expenses, and expansion scenarios. By working closely with you, I will ensure all assumptions are transparent and strategic, providing you with a robust tool for investor presentations.
$25 USD in 40 days
4.7
4.7

Hi, I’ve reviewed your project details and fully understand your need for a **dynamic, investor ready financial and operational model** for a multi-site healthcare/vision care business in Saudi Arabia. With strong experience in financial modelling, Excel, data visualization, and investor reporting, I can develop a professional model covering historical performance, revenue drivers, staffing, CAPEX, working capital, unit economics, cash flow, EBITDA, break even, funding requirements, and 3–5 year projections. I’ll structure the model with **clearly separated assumptions, calculations, and outputs**, allowing you to adjust locations, opening dates, patient volumes, utilization, pricing, staffing, CAPEX, and operating costs and instantly see the impact on profitability and cash flow. I can also build **base, conservative, and growth scenarios, sensitivity analysis, expansion modelling, and an investor level KPI dashboard**. I’ll ensure assumptions are transparent and clearly identified, with no unsupported figures introduced without discussion. Cost: $ 350 USD || Timeline: 7 days Note. The price is negotiable. I’d be happy to discuss your existing data and modelling requirements further and deliver an Excel model that is practical, flexible, and presentation ready for strategic investors. Payment and timeline details can be discussed further to align with your expectations. Best regards, Sartaj Ullah [Accountant & Financial Analyst]
$25 USD in 40 days
3.3
3.3

Hi, I can build an investor-ready financial and operational model for your healthcare/vision-care business expansion with transparent assumptions, dynamic calculations, and management-level outputs. My approach will be to first review historical performance, current operations, revenue drivers, capacity assumptions, staffing, CAPEX, costs, and expansion plans. Then I’ll build a structured Excel model with separate assumptions, calculations, and dashboard sections. I’m comfortable with: * Financial modeling * Healthcare/business unit economics * Multi-location expansion models * Revenue and cost forecasting * Cash-flow projections * EBITDA and profitability analysis * Break-even analysis * Sensitivity and scenario analysis * Investor dashboards * Excel automation and reporting Deliverables: * Fully editable Excel financial model * Historical performance analysis * Revenue and expense model * Center-level economics * 3–5 year projections * Base/conservative/growth scenarios * Sensitivity analysis * Cash-flow forecast * KPI dashboard * Investor-ready summary outputs * Documentation of assumptions I’ll ensure all assumptions are transparent, adjustable, and discussed rather than unsupported, so the model can be confidently used for strategic investor discussions. Best regards Ankit
$25 USD in 40 days
3.3
3.3

Thank you for considering my proposal. I have gone through the requirements in detail and can develop a dynamic, investor-ready financial and operational model for your Saudi Arabia healthcare/vision-care business, with a strong focus on unit economics and multi-site expansion. With 10+ years of experience, I specialize in financial modelling, FP&A, forecasting, valuation, scenario analysis, dashboards and investment-focused reporting. As a Chartered Accountant (ICAI) and CPA, I bring a strong accounting and commercial foundation to ensure the model is robust, transparent and decision-ready. I have uploaded samples of similar financial models, dashboards and investment-analysis projects completed by me earlier in my profile. I’ll structure the model with clearly separated assumptions, calculations and outputs, covering historicals, revenue drivers, patient volumes, capacity, staffing, OPEX, CAPEX, working capital, unit economics, EBITDA, cash flow, break-even and funding requirements. The expansion engine will dynamically model locations, opening dates, utilization, pricing, staffing and costs, supported by 3–5 year projections, scenarios and sensitivity analysis. I will not introduce unsupported assumptions; gaps will be discussed before incorporation. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion
$25 USD in 40 days
3.6
3.6

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$25 USD in 40 days
3.4
3.4

I have carefully reviewed your requirements for creating an investor-ready financial model for your specialized healthcare/vision-care business in Saudi Arabia. My proposal involves developing a comprehensive financial and operational model that showcases current business economics, expansion plans, and financial projections to attract strategic corporate investment. I suggest integrating historical performance, revenue models, operational expenses, staffing considerations, CAPEX, and cash flow forecasts to build a robust model. This will include detailed multi-location expansion scenarios, sensitivity analysis, and KPI tracking to demonstrate scalability and profitability effectively. With my experience in healthcare financial modeling, multi-site operations, strategic investments, and unit economics, I am well-equipped to meet your needs. I specialize in creating transparent, investor-friendly Excel models with key financial and operational metrics presented clearly. Collaboration on key assumptions will be crucial to ensure accuracy and relevancy. This iterative process will guarantee that the model reflects your business dynamics accurately, enhancing transparency and reliability. I am excited about the opportunity to work together on this project and contribute to the success of your healthcare business. Let's discuss how we can further enhance your financial understanding and investment appeal.
$45 USD in 5 days
2.9
2.9

Hi, I can quickly build an investor ready, multi site 3 statement financial model in Excel for your Saudi vision-care expansion project. Healthcare financial modeling and multi location unit economics are my primary skills, specializing in center level capacity modeling, dynamic rollout schedules, and automated scenario managers (Base, Conservative, Growth). I will build a dynamic Excel model linking patient volumes and utilization to 3-statement projections, unit-level EBITDA/break-even metrics, CAPEX/working capital requirements, and an investor dashboard tracking IRR, NPV, and payback periods across your expansion sites. I have constructed numerous multi-site healthcare, clinic, and corporate investment financial models requiring transparent driver assumptions and absolute visual clarity. Message me in the chat so we can discuss your baseline metrics and wrap this up today.
$35 USD in 40 days
2.6
2.6

As an experienced financial modeler with a sharp focus on healthcare and multi-location businesses, I am well-equipped to handle your investor-ready financial and operational model project. Complementing my decade-long experience as a full-stack software engineer with extensive knowledge on developing Excel models, my proficiency stretches from Hybrid app development (Flutter & React Native), through API Integration (including Payment gateway and Social networking APIs), to Python AI automation. To date, I have crafted numerous comprehensive financial models that encapsulated various business scopes, including strategic investments in the healthcare industry. My dedicated approach to project management ensures that your objectives are clearly understood and meticulously realized. I prioritize transparency when formulating assumptions and calculations; no unsupported assumptions will be invented. Lastly, my versatility enables me to skillfully merge technical expertise with top-tier financial acumen, which is critical when creating concise but comprehensive dashboards. These dashboards will serve to supplement a compelling investor presentation, whilst providing all necessary outputs for better decision-making purposes. You can trust that choosing me for this project means you're choosing diligence, proficiency, and unwavering commitment throughout all stages of the venture. Let's build a robust and realistic financial model that turns your vision into reality.
$30 USD in 40 days
0.0
0.0

Greetings, Your requirement calls for more than a standard financial forecast. You need a dynamic, investor-ready model that connects center-level operating assumptions with expansion requirements, profitability, cash flow, and funding needs. That is exactly the type of model I can build in a structured and decision-focused format. I can develop an editable Excel model covering historical performance, revenue by service line, patient volumes, capacity and utilization, staffing, payroll, CAPEX, working capital, unit economics, EBITDA, cash flow, break-even, funding requirements, and 3 to 5 year projections. The expansion module can be designed so that locations, opening dates, pricing, patient volumes, staffing, CAPEX, and operating costs can be adjusted and the downstream financial impact updates automatically. I will keep assumptions, calculations, and investor outputs clearly separated, with base, conservative, and growth cases, sensitivity analysis, operational KPIs, and an executive dashboard. Most importantly, I will not introduce unsupported market or operating assumptions. Any missing inputs will be clearly flagged for your confirmation before being incorporated. I’d be glad to discuss the existing financial data, expansion strategy, and confidentiality process so I can structure the model around your actual business. Send me a message
$30 USD in 40 days
0.0
0.0

I recently developed a comprehensive financial model for a multi-site healthcare operation, focusing on scalability and investor readiness. I prioritize client satisfaction and quality services with transparent communication throughout the process. Your goal of presenting a robust, dynamic model that showcases the financial potential of expanding your vision-care business aligns perfectly with my expertise. I understand the importance of clear assumptions and transparent calculations, especially in the context of investor presentations. Having worked on similar projects, I can create a model that includes all necessary metrics, from revenue drivers to break-even analysis. This will allow you to easily modify assumptions and assess the implications of expansion. If you’d like, we can discuss your specific needs and how I can help streamline this process for you. Regards, Ruan.
$25 USD in 14 days
0.0
0.0

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