Investment readiness and sound financial plan

We translate your business strategy into an investor-grade financial model that supports fundraising, strategic decision-making and long-term financial planning. The model provides founders and investors with a clear understanding of scalability, capital requirements and the financial impact of key business decisions.

The service includes:

• Development of a six-year integrated financial model with monthly granularity.
• Revenue and growth projections based on commercial assumptions.
• Detailed operating and investment cost planning (OPEX & CAPEX).
• Integrated Profit & Loss, Balance Sheet and Cash Flow statements.
• Company valuation assumptions and capitalisation table.
• Funding strategy and investment planning.

Deliverables: 

Rather than delivering a static financial plan, we develop a dynamic, investor-grade financial model tailored to your company and designed to support your current and future fundraising activities. The model is fully editable and can be continuously updated as your company evolves, allowing founders to model different growth, hiring and fundraising scenarios while assessing the financial impact of strategic decisions. To ensure long-term value, we provide hands-on training so your team can confidently maintain and adapt the model independently. Based on the insights generated, we also prepare a tailored Funding Roadmap that identifies future financing milestones, helping you anticipate capital requirements, prepare future fundraising rounds and reduce financing risk as your company scales.