A Digital Hiring Marketplace is an online, two-sided hiring platform, connecting candidates with various skill sets with businesses looking to hire both short- and long-term, either directly or through staffing agencies. Many of these marketplaces also leverage the power of modern AI-powered hiring tools that streamline every part of the recruiting process, from sourcing to shortlisting to hiring. Hiring marketplaces have the power to bring everyone into a common digital space: businesses, staffing agencies, independent recruiters, and candidates. As a result, businesses can reach a greater network of job-seekers and staffing providers across specializations and geographies, making it easier to quickly fill open positions with the right talent.
This Financial Model presents an advanced 5-year financial plan for a startup Digital Hiring Marketplace and is a flexible tool for business owners to forecast their financial and operational activities and project their returns on investment. It includes assumptions and calculations of Platform Development, Candidates (J0b seekers) and Employers (Job Posters) Acquisition through Paid and Organic Marketing (cost per click, conversion and retention rates, etc.), Revenue assumptions from job posting fees and other job search related services , Payroll, Cost of Sales & Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Detailed instructions for the functionality of the model are included in the Excel file.
Model Inputs and Setup Reports:
• General Setup Assumptions, incl. Platform Development & Company Setup Costs, Customer Acquisition, Sources of Revenue & Cost of Sales, and Financing (Debt & Equity)
• Payroll, OpEx, VAT and Annual Capex, incl. Depreciation Schedule
• Model Supporting Calculations incl. Total Active Accounts, Total Jobs Posted, Revenue & Service Related Costs, OpEX, etc.
• WACC Calculation & Comparable Companies Valuation Analysis
Output Reports:
• 5-Year Monthly Budget Analysis and Monthly Budget Summary per Year
• 5-Year Annual Financial Statements (3 Statement model)
• Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Dupont Analysis
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, Payback, etc.), and Sensitivity Analysis
• Investors Returns Waterfall Model
• Professional Executive Summary
The Model is available in 2 Versions (Standard and Premium)
Standard Version Includes:
• All Input Reports
• Monthly Budget Analysis and Monthly Budget Summary per Year
• 5-Year Annual Financial Statements (3 Statement model)
• KPIs & Financial Ratios
• Performance Dashboard
Premium Version includes all features of the Standard Version plus:
• Break-even Analysis
• Dupont Analysis
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Return Distribution Waterfall
• Executive Summary
A PDF Free Demo of the Premium Version is provided if you wish to view all model worksheets before your purchase.
Help & Support
Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
Similar Products
Other customers were also interested in...
Subscription Business – 10 Year Financial Model
Financial Model providing a 10-year financial plan for a startup or operating Subscription Business.... Read more
Online Products Marketplace – Dynamic 10 Year Fi...
Financial Model providing a dynamic up to 10-year financial forecast for an Online Products Marketpl... Read more
E-Learning Marketplace – Dynamic 10 Year Financi...
Financial Model providing a dynamic up to 10-year financial forecast for an E-Learning Marketplace b... Read more
Online Services Marketplace – Dynamic 10 Yea...
Financial Model providing a dynamic up to 10-year financial forecast for an Online Services Marketpl... Read more
Food Delivery Platform – Dynamic 10-Year Financi...
The food delivery Platform Financial model presents a business case of a courier service in which a ... Read more
Human Resources Company – Dynamic 10 Year Financ...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Human... Read more
Online Business Financial Models Bundle
A collection of six Online Business Financial Models offered at a discounted price you can’t miss!... Read more
Online Car Rental – 3 Statement Financial Mo...
Online Car Rental Platform Business Plan Model is a perfect tool for a feasibility study on launchin... Read more
Online Coaching Platform/Marketplace Financial Mod...
This Online Coaching Model is a perfect tool for financial feasibility study on launching a Online C... Read more
Crowdfunding Platform/Marketplace Financial Model ...
This Crowdfunding Platform Business Plan Model is a perfect tool for a financial feasibility study o... Read more
You must log in to submit a review.