Financial Models and Business Plans

Build a financial model around your business plan, funding request or decision, with assumptions and scenarios you can inspect.

Price after a scope review

What the work can cover

  • Build linked profit and loss, balance sheet and cash-flow forecasts
  • Model agreed business drivers and funding requirements
  • Compare scenarios and test how changes in assumptions affect the forecast
  • Prepare financial tables for a business plan or decision

What we may need from you

  • The decision or application the model must support and its intended reader
  • Historical accounts and current trading information
  • Revenue, staffing, cost and funding assumptions

What you receive

The handover includes a structured model, assumptions schedule and agreed scenarios. A forecast can inform a decision; it cannot guarantee funding or future performance.

Forecasting and modelling software

See all software capabilities

We’ll confirm which of these platforms fits your setup and the service we agree.

  • Microsoft Excel
  • Google Sheets
  • Fathom
  • Futrli