We crunch your numbers. You crunch the competition.
Investors love saying “let the numbers talk”! We’ll make sure your numbers tell them exactly what they want to hear.
Why you need the service
- It draws the future cash flow trajectory of your business.
- It crystalizes what generates revenue and what drives costs.
- Investors want to see 3 things: a business plan, a financial model, and your face
- An idea is worthless until you express it in numbers
01
Business Analysis
Deep-dive into your business model
02
Market Sizing
Calculating your addressable market and projecting the obtainable market in financial terms.
03
Competitor analysis
Benchmarking your performance against competitors and the industry average
04
Numbers Crunching & Magic
We're embarassed to admit how much we love spreadsheets.
05
Visual Dashboard
Creating a visual dashboard with all important forecasts and KPIs.
06
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08
09
Why us?
Investor Centric
We understand what investors look for and we model accordingly.
Track Record
We’ve worked with hundreds of companies across all stages
Proven Success
Our clients have raised tens of millions of dollars
Visual & Readable
It’s all custom made for your very business
Success
Story
The
Challange
A new eCommerce brand targeting people with a very specific orthopedic condition commissioned our services to create a pre-revenue financial model that can help them raise funding and plan their expenditures over the next 3 years.
The
Solution
We analyzed the market and consumer trends, benchmarked comparable businesses in the same niche, and used industry best-practices to create a defendable financial model that would hold its ground in front of even the most discerning investors.
The
Result
The founder successfully raised starting capital and launched the brand, eventually relieving the orthopedic condition of thousands of customers.
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Frequently asked questions
What is a financial model?
While accuracy can vary, our models are built on solid data and industry benchmarks to be as accurate as possible.
How accurate are the financial forecasts?
While accuracy can vary, our models are built on solid data and industry benchmarks to be as accurate as possible.
What kind of data is needed for financial modeling?
Historical financial data, industry benchmarks, and your business goals are crucial inputs.
Can the financial models be updated in the future?
Yes, we design our models to be adaptable to changing business conditions.
What is the difference between P&L and a Financial Model?
A Profit and Loss (P&L) statement is a financial report summarizing a company's revenues, costs, and expenses over a specific period to illustrate its profitability. On the other hand, a financial model is a broader tool used for forecasting a company’s financial performance into the future, encompassing various financial statements including the P&L, balance sheet, and cash flow statement. While the P&L statement provides a historical or current snapshot of financial performance, a financial model provides a forward-looking view to aid in decision-making and strategic planning.