Financial Model Update
Help our organization improve our financial model, so that we can
- Operate more efficiently and make our mission more impactful.
- Make us more attractive to fundraising prospects.
1. Develop a financial model (in Excel) for our organization over the next 5 years that includes:
- Profit & loss
- Cashflow
- Balance sheet
- Equity return analysis
- Debt service coverage ratios
2. Give recommendations on how we can improve our current model.
3. Create a memo for our management that summarizes your findings and key next steps.
- Financial history
- Business plan
- Customer survey data
Milestones
Kick Off Meeting
- Get to know each other.
- Explain our mission and purpose.
- Review the resources provided.
- Discuss the scope of the project, deliverables, and mutual expectations.
Build financial model
Analyze our structure and build the financial model according to specifications stated above. Circular Economy Asia Inc is very small, so the financial model will not be very complicated. As I look into the future, I should have a financial framework for growth.
Give recommendations for improving our model.
I would like to set up a financial model for growth.
Summarize your findings in a memo to our management.
As the CEO and Founder, all findings must be shared with me as I make all the decisions for Circular Economy Asia Inc.
Present results
- You present the financial model and your recommendations.
- We celebrate you helping us further our mission.
Skills
Must have
Nice to have
Languages
Must have
UN SDGs supported
Circular Economy Asia Inc
Our vision is a forward-thinking, sustainability-oriented society that recognizes the limitations of our planet's resources. Our mission outlines the pathway to realizing this vision. We envision a world where designs ensure every product can be easily repaired, remanufactured, repurposed, and upgraded, and when no longer usable, can be transformed into new materials. A world free from toxic chemicals, where new materials are designed with multiple use-cycles in mind. A world driven by renewable energy. A world that values and respects all forms of life equally. Our mission is to strive towards these goals through our various programs and projects.
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