18-month team build for a venture-backed AI company

Real engagement. Client identity withheld under a confidentiality agreement.

AI Platform Hiring Roadmap

  • 18 mo Phased hiring roadmap
  • 5 yr Financial forecast

Overview

An eighteen-month hiring and product roadmap for a venture-backed AI avatar platform, phased from core team assembly through rapid scaling to market expansion, with a five-year financial forecast underneath it.

What we did

  1. Phased the build into four stages so hiring pace stayed tied to funding milestones.
  2. Set a technical-to-non-technical ratio target and held the plan to it.
  3. Tied the roadmap to the financial forecast so headcount and runway moved together.

Delivered

  • 18-month phased hiring roadmap
  • Product roadmap
  • Five-year financial forecast
  • Recruiting targets and time-to-hire benchmarks

Specification

Practices: Finance & Accounting
Industries: SaaS

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18-month team build for a venture-backed AI company