Startup financial models built for clarity
A startup model is most useful when it is driver-based, explainable, and easy to update. We structure assumptions and scenarios so teams can discuss runway, growth, and capacity with shared definitions.
Service overview
We build a startup model that connects revenue drivers, operating spend, and cash timing. The focus is decision support: assumptions, scenarios, and an update workflow that stays maintainable.
Drivers
Inputs tied to volume, pricing, conversion, and churn (as applicable).
Runway
Cash timing view and scenario sensitivity.
Maintainability
Documented assumptions and a repeatable update cadence.
Common problems solved
- Models are fragile and hard to update as the business evolves
- Assumptions aren’t documented, so scenarios aren’t comparable
- Runway discussions lack a consistent cash timing view
- Key drivers aren’t linked to operating decisions
What implementation includes
Model build
- Driver-based revenue and expense structure
- Assumptions table with owners, ranges, and notes
- Scenario views for decision points
Handoff + workflow
- Documentation of definitions and timing assumptions
- Update checklist and versioning approach
- Review template for explaining changes
Typical outcomes
Clear scenarios
Comparable views across assumptions.
Better alignment
Ops and finance discuss the same drivers.
More maintainable
Documentation supports delegation and updates.
Decision-support and unlicensed services
This engagement focuses on modeling and explanation for internal planning. We explain and model; we do not provide tax, legal, audit/assurance, or investment advice, and we do not recommend regulated actions.
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