Scalable Financial Modeling for Startups & SMBs

We leverage your financial data with automated processes & AI to intelligently build your financial model

Financially Sustainable

Quantify & validate business model

Cash flow forecasting

Scenario analyses

Revenue & margin profile enhancement

Raise More Money

All investors require some form of financial model

Angels & VCs want to understand growth drivers

Banks need detailed revenue, A/R, & cash numbers

Operational Visibility

Ensure your financials are updated & accurate
Understand the nuance behind the numbers
Cut unproductive spend
Leverage key growth drivers

Our Operating Financial Model

Professionally built & customized to your business

Reliable Financial Data

Our models intelligently build off your historical financial data

Budgeting & Forecasts

Align KPIs & formulate operating budget

Revenue & COGS Build

Understand revenue growth drivers & how your expense base scales

EBITDA & Cash Flow Analysis

Structure plan to profitability through detailed financial insights

Payroll & OPEX Schedules

Take control of your company's headcount & spend

Cap Table & Fundraising Scenarios

Know how your ownership & business are impacted through investor capital

Alata

Alice

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Exo

Belgrano

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Lato

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Montserrat

Ubuntu

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Delius

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