Financial Modelling

Financial Modelling

A solid financial model does more than predict numbers — it explains the business. It shows how you grow, what drives revenue, what affects costs, how much money you need, and when you’ll break even. Investors, banks, and even internal teams rely on a clear model to understand viability and risk.

We help founders, startups, and established businesses build financial models that are realistic, logical, and aligned with how investors think.

What is Financial Modelling?

Financial modelling is the structured projection of your business performance using assumptions, data, and formulas. It converts your business plan into numbers so you can make decisions confidently.

A good model answers:

• How fast will the business grow?

• What does cash flow look like?

• What is the break-even point?

• How much funding is needed?

• What is the valuation range?

Why it matters

• Essential for fundraising

• Required by investors, banks, and accelerators

• Helps you plan budgets and future milestones

• Identifies risks and sensitivity points

• Helps founders take better financial decisions

• Supports valuation, unit economics, and pricing strategy

What we include in a professional model

1. Revenue Model

• Multiple revenue streams

• Pricing logic

• Sales funnel and conversion metrics

• Market expansion assumptions

2. Cost Structure

• Fixed and variable expenses

• Hiring plan and salary mapping

• CAC, marketing costs, vendor expenses

• Operational costs and overheads

3. Unit Economics

• CAC, LTV, payback period

• Gross margins and contribution margins

• Per-user/per-unit profitability

4. Financial Statements

• Projected P&L

• Balance Sheet

• Cash Flow

• Working capital cycle

• Capex & depreciation schedules

5. Funding & Valuation

• Fund requirement and runway

• Cap table planning

• Pre- and post-money valuation

• Scenario and sensitivity analysis

What we help with

• Full financial model creation from scratch

• Revamping your existing model

• Building investor-friendly templates

• Industry benchmarking and assumption-building

• Scenario analysis (best, base, worst case)

• Forecasting for 3–5 years

• Presentation-ready summaries for pitch decks

• Monthly MIS and cash-flow monitoring

Why founders choose our modelling support

• Clear, logical, investor-ready structure

• Realistic assumptions backed by market data

• Easy-to-understand dashboards and summaries

• Flexible design that adapts as the business grows

• Helps avoid underestimation or overestimation mistakes

• Saves time spent building complex spreadsheets

Documents / inputs needed

• Business model description

• Current numbers (if running)

• Pricing, costs, hiring plan

• Market size & assumptions

• Product roadmap and growth vision

• Fundraising goals

Our process

1. Understand your business and growth plan

2. Build assumptions and validate with market benchmarks

3. Create revenue, cost, and investment modules

4. Build financial statements & cash flows

5. Review with founder, refine, and finalize

6. Deliver model + summary for decks and investors