Business planning and forecasting with clear assumptions
Build models that connect strategy to execution. We create planning tools that support scenario thinking, resource decisions, and measurable targets—without turning your forecast into a fragile spreadsheet.
What we deliver
A planning system that’s explainable, versioned, and easy to update.
Forecast model + structure
- Assumptions framework (drivers, ranges, and ownership)
- Operating plan alignment (headcount, spend, and timing)
- Scenario views for decision points (base / conservative / aggressive)
Operating rhythm
- Monthly planning and reforecast cadence
- Variance review template (what changed, why, and what to do)
- Lightweight documentation so the model can be maintained
Engagements
Focused models and planning structures you can iterate.
Startup financial models
Driver-based models with runway and scenarios.
Operating forecasts
Forecasts tied to hiring, spend cadence, and timing.
Assumption modeling
Definitions, ranges, and ownership for key drivers.
Growth scenarios
Comparable cases with constraints and sensitivity.
Capacity planning models
Throughput, utilization, ramp, and constraint modeling.
Financial sections of business plans
Assumptions, summaries, and clear financial narrative.
Related services
Forecasts stay useful when reporting inputs and cash cadence are solid.
Scope and boundaries
This category focuses on operator-facing models, assumptions logs, and scenario planning for internal decisions. We do not provide tax, legal, audit/assurance, or investment advice.
Need a plan you can actually run?
Share your planning horizon and the decisions you’re making this quarter. We’ll outline a model structure and cadence.