Tactical Modeling
E.g. Financing and Cap Tables
Shareholder holdings with dynamic option vesting and acceleration. Financing options layered in with relative levels of holding and control.
Exit planning with waterfall cascade and relative payouts. Shareholder rights such as anti-dilution. All in one, easy to maintain solution.
Financial Modeling and Planning
Integrated financial models and revenue plans
Seamless income statements, balance sheet and cashflows with integrated graphs and reporting. Key assumptions that can then be tracked with a quality revenue plan built from the bottom up and validated from the top down.
Strategic FP&A
We use multiple scenarios to quickly flex assumptions, yielding the key drivers and metrics for your business as it is today.
With the focus on the critical factors and not the process of creating a detailed forecast, we have turned FP&A on its head -strategy first, projections second.