Financial Modeling

Models That Hold Up
in the Room.

A clear, trustworthy picture of your business and where it's headed, built by operators, not just spreadsheet jockeys, so it survives a lender, a board, or a buyer.

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Our Modeling Approach

Built by Operators

A model is only useful if the assumptions are real. We've operated the businesses behind the numbers, so the model reflects how your business actually works, and we can change an input live and show you what it does.

Quality of Earnings
Adjusted EBITDA and addbacks. Working-capital peg. Revenue quality and customer concentration. Sub-$2M EBITDA sweet spot, the operator-grade QoE for deals the upmarket firms decline. 100+ engagements behind the work.
5-Year Forecast
Rolling forecasts. Quarterly updates. Scenario modeling. What if interest rates spike? What if revenue growth slows 30%? We build for reality.
Deal Models
Acquisition analysis. Returns modeling. Synergy capture. Built for PE teams and their portfolio businesses. Clean, auditable, ready for LP reporting.
Valuation Models
DCF, comparable multiples, precedent transactions. Built to support fundraising, M&A, and strategic decisions.
Unit Economics
Cohort analysis. CAC. LTV. Churn. Profitability by customer segment. Deep dives into what actually drives value.
Board Reporting
Automated package generation. Variance analysis. Commentary and forward guidance. Monthly. Quarterly. Annual. Ready to go.

Models That Actually Get Used

Forecasts, scenarios, cash, and the deal or capital story, in a form you and the people you're convincing can actually follow.

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