Polycam

Financial Planning and Analysis

• Construct a 24-month rolling financial model from scratch
• Build bear/base/bull scenario cases with articulated assumptions and risk factors
• Model revenue by business line, incorporating metrics like LTV, CAC, payback period
• Incorporate commission structures and net revenue impacts accurately
• Integrate future product launches and planned pricing changes into the forecast
• Work with GTM team to gather and validate inputs for the model
• Upload and maintain the validated forecast directly in Fathom on a monthly basis
• Present the model and its assumptions clearly to stakeholders

Financial Modeler