Financial Projection for AI Mental Health Startup

Background

We are an early-stage technology startup revolutionizing mental health care with AI-powered software that offers cutting-edge diagnostics, therapeutics, and analytics. Our platform provides fast, accurate identification of mental health challenges, with broad applications across industries including first responders, enterprises, unions, and therapy providers. We are seeking talent to assist with reviewing and refining a 5-year financial projection, a critical component of our growth strategy. The startup is led by a visionary executive with a wealth of experience from top Fortune 500 companies like Avis, Alaska Airlines, Starbucks, and WeWork.

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Scope of Work

We are inviting MBA, Executive MBA, and Advanced Degree students or graduates to review and provide recommendations to enhance a 5-Year Financial Projection. This project will play a critical role in helping us identify, approach, and build relationships with investors and partners.

Key elements of the project will include:

• Revenue Projections: Review forecasted sales across markets, including first responders, enterprises, unions, and therapy providers, using data on market size, adoption rates, pricing models, and competitive analysis.‍
• Cost Modeling: Review costs, including R&D, manufacturing, operations, sales and marketing, and regulatory compliance.‍
• Investment Needs: Estimate the funding required for the next stages of growth, including product development, market expansion, and operational scaling.‍
• Break-even Analysis: Calculate when the company can expect to break even, based on various revenue and cost scenarios.‍
• Scenario Planning: Provide financial forecasts under different scenarios, including best case, base case, and worst case, to help guide decision-making.

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Who Should Apply

This project is ideal for someone with experience and/or training in financial modeling and/or accounting, and who is looking to apply their knowledge to a high-potential AI startup. Interest in AI or mental health is a plus but not required.

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‍Recognition

Upon successful completion of this project, you will receive:

• Written feedback on your performance and final work product
• A shareable written testimonial highlighting your soft skills and technical capabilities
• A summarized testimonial for your LinkedIn profile, company website, or university

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