Overview
A strong pitch deck gets you in the room, but the financial model closes the seed round. We build clean, fully dynamic Excel/Google Sheets models that detail your startup's core economic assumptions.
Bottom-Up forecasting models
Map projections from direct channels (marketing spend, lead generation, pricing conversion) rather than guessing percentages.
3-5 Year Core Financial Sheets
Integrated Income Statement, Balance Sheet, and Cash Flow tables matching standard corporate audits.
Dynamic inputs & scenarios
Allows you to change operational values instantly to show best-case or worst-case scenarios.
Advisory Process
Step 1: Metric Discovery Call
We review your active client pricing tiers, average sales cycle, and CAC metrics.
Step 2: Model Architecture Drafting
We assemble the dynamic sheets, calculating operational margins and monthly burn rates.
Step 3: Verification & Walkthrough
We run a review session to walk you through the model formulas and charts.
Need customized slide structures?
Our advisory team builds custom pricing grids tailored for complex deals.