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Service

Financial modeling that survives scrutiny

A model is only useful if the person across the table trusts it. Every model we build follows CFI/FMVA methodology — separated inputs, documented assumptions and formulas that trace back to their sources — so your numbers hold up when it matters.

Deliverables

What we build

Three-statement models

Integrated income statement, balance sheet and cash flow — the foundation of every serious financial decision.

Valuations & DCF

Discounted cash flow and comparable analyses with transparent assumptions you can defend in front of investors.

Budgets & forecasts

Operating budgets and rolling forecasts that stay useful after month one.

Scenario & sensitivity analysis

Best case, base case, downside — and exactly which assumptions move the result.

Fundraising models

Investor-ready models for startups raising capital, built to answer diligence questions before they are asked.

E-commerce & SaaS models

Unit economics, cohort revenue, inventory and cash cycles for online businesses.

Methodology

The standard behind the work

CFI/FMVA methodology in practice: inputs live on their own pages and nowhere else. Assumptions are written down, not buried in formulas. No number is hard-coded inside a calculation. Every output can be traced back, cell by cell, to a source — which is what auditable actually means.

Samples

Sample models

Demonstration builds for fictional companies — the structure, formatting and rigour you receive, shown openly.
Three-statement financial model in Excel
Sample build — integrated three-statement model, FMCG distribution scenarioSample build

Sample build for a fictional company — demonstration of the structure and rigour you receive.

SaaS revenue model in Excel
Sample build — SaaS cohort revenue and runway modelSample build

Sample build for a fictional company — demonstration of the structure and rigour you receive.

DCF valuation model in Excel
Sample build — DCF valuation with scenario togglesSample build

Sample build for a fictional company — demonstration of the structure and rigour you receive.

Process

How an engagement runs

  1. 01

    Understand

    We start with your decision, not your data. What question must the numbers answer, and who needs to act on them.

  2. 02

    Build

    Structured to CFI/FMVA standards — documented assumptions, no hard-coded figures, formulas that trace back to sources.

  3. 03

    Validate

    Every output is checked against the inputs and stress-tested with scenarios before you ever see it.

  4. 04

    Deliver

    A clean handover with a walkthrough, one round of refinements, and files your team can maintain.

Questions

Frequently asked

What do you need from me to start?

A short call or written brief covering the decision the model must support, plus whatever data exists — even messy exports are fine. We structure from there.

What standards do you follow?

Models follow CFI/FMVA methodology: separated inputs, documented assumptions, no hard-coded numbers inside formulas, and an audit trail from every output back to its source.

How long does a model take?

A focused budget or forecast is typically days; a full three-statement or fundraising model one to three weeks depending on scope. You get a timeline with the quote.

What if the model needs changes later?

Every engagement includes one clean round of revisions. After that, models are built clearly enough that your own team can maintain them — or we quote a small update.

Need a model you can stand behind?

Tell us what you need — get a clear plan and a fixed quote within one business day.

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