Driver-based, three-statement, built from your actuals. Every assumption labelled, so the model answers questions in the room.
Fixed fee | 14 business days | 2 revision rounds included
Selected clients across the US, GCC and Europe
A model is a one-time build. FP&A is what keeps it true. Most companies need the first and then discover they needed the second.
The base is fixed so the work is comparable between engagements. The rest depends on how your revenue actually behaves.
The clock starts when the deposit and the questionnaire arrive, not when the calendar allows.
One working call and a concise questionnaire. We take your actuals, your pricing and how revenue is really earned.
The model is built bottom-up from those drivers, with the assumption log written as we go rather than after.
We walk you through it line by line, stress the assumptions you are least sure of, and take the first revision round.
Second revision, scenario checks, and a recorded walkthrough so whoever presents it can answer for it.
A model is only useful while it still matches the bank statement.
For a model that needs to stay honest: actuals loaded, drivers updated, the pack reissued on the same day each month.
The updates plus the analysis around them: variance against plan, a reforecast when something moves, and the ad hoc question that arrives on a Thursday.
A full-time equivalent analyst on your account, without the hire, the payroll or the ramp. For companies running a real planning cycle.
These are the published figures, fixed in writing before work begins. Every other fee we charge sits on one page.
Compare with every other feeList rate $35 an hour, 5% off Block 2 and 10% off Block 3. Agreed monthly, resizable on 30 days notice. Unused hours do not carry forward.
A freelance analyst gives you hours. Ours gives you hours a partner has already reviewed, to the same conventions as the models we build ourselves.
Nothing reaches you unreviewed. A partner checks the logic, the assumptions and the arithmetic before the file is sent. A founder should not be the first to test the work.
Our analysts come from a chartered accountancy background, trained in audit and reporting. They know what a reviewer checks first because they have sat on that side.
Every analyst passes a modelling test and a diligence-style review before being placed on a client file. We hire perhaps 1 in 20 who apply.
Illness, holiday or a sudden board deadline: the bench covers, using the same file conventions and assumption log. A freelancer going quiet is your problem; ours is not.
Every file follows the same standards as our partner-built models: drivers rather than hardcoded cells, a labelled assumption log, a source for every input. An analyst without the search, the payroll or the ramp.
Printed, marked in pencil and tied back to the bank. Errors that survive a screen rarely survive paper.
A group raise where every lender wanted its own model, and a pre-seed round where the revenue was not the payment.
The model is quoted as one figure before any work begins, and we carry the risk of it taking longer than expected.
One entity, one revenue line, a single currency. The model a pre-seed or seed raise is actually asked for.
Several revenue lines or a subscription base with churn, built to survive a diligence conversation rather than a first look.
Multiple entities, multi-currency, payer or reimbursement timing, project finance or a roll-up. Quoted once we have seen the structure.
Fees are quoted in USD and fixed before work begins. We prepare the file your auditor and tax preparer ask for, but we do not audit, file returns or advise on securities.
Either, and we build to whichever your investors and your team actually use. The logic is identical; only the file format changes.
Your actuals, your pricing, and one call. The questionnaire takes about 30 minutes and the clock starts when it comes back.
Yes. It is your file, unlocked, with the assumption sheet as the only place you need to type. The walkthrough recording covers how.
Driver-based models absorb that. Changing price, mix or ramp is an input change, not a rebuild, which is the whole reason to build this way.
Yes, and the numbers in it come from this model rather than being retyped. That is the point of commissioning both from one team.
2 rounds, inside the 14 days. Further changes after handover are quoted before we touch anything.
About three hours in total: a 30-minute questionnaire, one working call, and a review of the draft. Assembling it is our job, not yours.
You keep the file, unlocked, with the assumption sheet and the walkthrough recording. No licence, no subscription, nothing switches off when we stop.
No. A model makes your assumptions explicit and their consequences arithmetic. It cannot tell you whether the market will agree with you, and we will not pretend otherwise.
The model is built so a single assumption can be moved and the whole outcome re-reads. Nothing is hard-coded and nothing is plugged.
Book a call and get a fixed-fee scope within 24 hours. Bring whatever model you have, however rough.
A short call on your revenue, your stage and who has to read the model.
Deliverables, timeline and price stated in writing within 24 hours.
50% deposit and a 30-minute questionnaire start the 14 days.
Line-by-line walkthrough, 2 revision rounds, and the file is yours.
