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We Manage Your Financial Model - So You Can Focus on Growth

Our team helps you understand your financials, runway, future revenue, and how much you need to raise.

No commitment, just honest insights about your numbers

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Our team helps you understand your financials, runway, future revenue, and how much you need to raise.

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The Process

We work with both bootstrapped and venture-backed startups, and we've helped hundreds of companies sort their financials as they prepare to pitch investors.

1

Building

(5 working days)

  • Connecting you to your dedicated account manager

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  • Mapping your business into a financial model
     

  • Importing your historical data
     

  • Forecasting company growth runway and capital requirements

2

Maintenance

(monthly)

  • Sync your actual revenue and expense numbers
     

  • Adjusting your forecasts based on reality
     

  • Building new scenarios
     

  • Generating investor reports

Get a grip on your company's financials

Stay on top of your startup runway at the end of each month

Understand the growth budget that you need to spend

Learn exactly how much you need to raise from your investors

Budget new team members and other company expenses

Financial Modeling Explained: What is Driver-Based Planning?

This video covers everything you need to know to build the best Financial Model for your Startup.

Learn the do's and don'ts, the right and wrongs, and everything you need to know in this 15-minute in-depth presentation.

Anton has exceeded all our expectations. He really took the time to understand our business and provided invaluable feedback. Absolute pleasure to work with him. Cant recommend him enough

Hani Salem, CEO, Classtap

Pricing

1 - Building You a Financial Model

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  • Dynamic financial model
     

  • Sheets: Cover page, Dashboard, 3 - Financial Statements, Assumption page, Schedules (Revenue, Personnel, Costs, Working Capital, Tax, Equity, Debt), Valuation​
     

  • Duration: 5 - 7 Working Days
     

  • 100% Satisfaction Guarantee: Unlimited number of revisions​​​

from €950

2 - Maintaining Your Financial Model

Early Stage Plan

€199/mo

  • We sync your financial model from Quickbooks, Xero, or your accounting team reports

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  • We help you forecast growth based on your company actual KPIs

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  • Monthly sessions with your Account Manager, to help you plan out your next months

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  • Monthly sprints with your Financial Analyst, to build additional/custom functionality

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  • We generate a financial report based on your core metrics and performance

Growth Stage Plan

€399/mo

  • everything from the Early Stage Plan

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  • Fractional CFO call, to strategize on Go-to-Market, fundraising and extending runway

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  • Monthly sessions with your Account Manager, to help you plan out your next months

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  • Monthly sprints with your Financial Analyst, to build additional/custom functionality

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  • We generate a financial report based on your core metrics and performance

Our Happy Clients

"Anton has exceeded all our expectations. He really took the time to understand our business and provided invaluable feedback. Absolute pleasure to work with him. Cant recommend him enough"

Hani Salem, CEO, Classtap

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First rule of startups:
Don't run out of cash!

Our financial models and document library will help you project your runway, and estimate how fast you can scale and deploy your budget.

Book a Free Consultation Call 

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