I will build an intuitive Financial Model that enables you to forecast your business and/or project. This is a dynamic model where you can change assumptions (clearly labelled) and the updates will flow through the model. The model has a clear and consistent structure and format and follows international accounting rules. This model has been used to secure over £500m (c.$650m) in venture and project funding.

Model highlights

Run up to five scenarios - build your base, best and conservative cases

Proforma financial statements (Income statement, balance sheet and cash flow statement)

Financial and customer KPIs

Full investor and founder returns

Model tabs

1/ Introduction - clear instruction on how to use the model

2/ Inputs - all the model inputs in one tab (no more jumping between tabs) and test scenarios

3/ Calculations - the engine of the model, all the calculations in one place

4/ Investor road map - understand your cash shortfall, investment rounds, dilution analysis and round valuations

5/ Financial Statements - income statement, balance sheet, cash flow statement - all providing insight into the business

6/ Financial Summary - key financial and customer KPIs

7/ Valuation & Returns - Business valuation, investor returns (IRR / MOIC)