A financial model built around your business
Whether you’re preparing your first projections or planning your next funding round, we turn your business strategy into a clear, connected financial plan. We work with your team to develop realistic assumptions, test different scenarios and show what it takes to reach your growth targets
What's included
Revenue & Growth
Projections based on how your business acquires customers and generates revenue, reflecting pricing, sales capacity, retention and other relevant growth drivers.
Costs & Hiring
A connected plan covering operating expenses, team growth and investment needs, aligned with your commercial goals
Cash Flow & Runway
A clear view of cash requirements, burn rate and runway — showing how much funding you need and what it will support.
Scenarios & Sensitivitie
Test how changes in growth, costs, hiring or fundraising timing affect your financial outlook
Unit Economics & KPIs
The metrics that matter for your business, from margins and customer acquisition costs to recurring revenue and retention.
Financial Dashboard
Clear charts and summaries of your projections, funding needs and key metrics for management and investor discussions.
Built on assumptions you can explain
Ambitious targets need a credible plan behind them.
Grounded assumptions
Informed by company data, relevant market benchmarks and your operating capacity.
Connected logic
Revenue, costs and hiring work together within one model.
Transparent structure
Visible formulas and editable assumptions your team can understand and update.
Tailored to Your Stage
Pre-Seed
Build Your First Plan
Establish initial assumptions, revenue projections, costs and funding requirements.
Seed
Connect Your Growth Drivers
Bring customer data, sales plans and unit economics into a structured financial model.
Series A & Beyond
Model Your Expansion
Connect team growth, new markets and operational capacity with multi-year financial projections.
What You Receive
01
02
03
Custom Financial Model
Revenue, Cost & Hiring Plan
Cash Flow & Funding Analysis
A fully editable Excel model tailored to your business and stage.
Detailed projections connected to your operating assumptions.
Visibility into burn rate, runway, funding requirements and use of funds.
04
05
06
Scenario & Sensitivity Analysis
KPI Dashboard
Model Walkthrough
Alternative outcomes showing how key assumptions affect the plan.
Financial and operational metrics presented in clear tables and charts.
A handover session covering the assumptions, calculations and how to update the model.
150k+
COMMUNITY MEMBERS
150+
EVENTS SINCE 2019
40+
COUNTRIES
500+
STARTUPS
30+
YEARS EXPERIENCE