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Financial modeling
Investment documents
Management reporting
Operational optimization
Product strategy
Our cases
Sales intelligence startup USA
What's done: investment and financial model, business model recommendations, data room design for investors Result: adjustment of the business model and team motivation system
Cryptocurrency platform UAE
What's done: a financial model with the output of key metrics of the investment attractiveness of the project to attract financing from business angels and VC Result: management decision-making improving and launching the fundraising
Venture capital fund Russia
What's done: corporate training for the Fund's analysts on financial accounting, analysis and construction of financial models, a model template for analytical work has been prepared Result: increased accuracy and speed of decision making
International Cultural Project Qatar
What's done: an investment model of a project worth more than $50M to attract financing from business angels and VC Result: launch of the project with the money raised
One of the largest e-com companies Russia
What's done: redesign of the company's financial model and automation of operational planning of various business areas Result: improved forecasting accuracy and decision-making speed
Organization for the Far East & Arctic Development Russia
What's done: a food championship on the urban environment, northern delivery, interaction with partners and other issues has been developed and held Result: increased level of development and interest in the region
Retail Discount Network Russia
What's done: a strategic model of the company in the format of three forecast reporting forms and a model for the investment committee for the opening of offline stores Result: improving the quality of management decision-making
Non-state Pension Fund, Top-3 by assets Russia
What's done: a strategy session has been developed and conducted to improve the efficiency of work with insured persons and depositors Result: a large pool of offers was collected, as a result, the loyalty of the customer base was increased
Private Kindergarten Franchise Russia
What's done: a financial model template for opening a kindergarten. Result: improving the quality of management decision-making
Asset management company, Top-3 by funds Russia
What's done: a model for calculating the conditions of debt financing, an automated summary form, a presentation of the federal project Result: improved accuracy and speed of decision-making
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Our services
Calculation of the investment attractiveness of the project, preparation of recommendations
Preparation of a financial model for attracting investments or operational management
Analysis of expenses and revenue from project implementation, cash flow calculation
Identification of financing needs and sources of its coverage
Preparing a project pitch deck and a data room for investors
Market assessment, formation of a go-to-market strategy, etc.
Determining the structure of capital ownership
Business valuation
Development of a new product launch strategy
Conducting market and competitor analysis
Organization of product championships
Organization of strategic sessions
Determining the best model optimization option and assistance with its implementation
Implementing the practice of using Machine Learning in forecasting
Bringing together disparate participants in the planning process
Finding a way to make calculations faster and more convenient
Selection of suitable tools for data processing and presentation
Improvement of visualization and graphical presentation of reports
Development of formats of reporting forms for management
Preparation of management reports
Our advantages
Anticipating expectations
We take a non-standard approach to solving your problems, combining the knowledge and experience of specialists in different fields
Benefit
Individual work allows you to solve problems of any level and save your time, you always know what you are paying for
Years of practice
Our specialists occupy leading positions in the market and have at least 5 years of experience in financial and product practice
10+
years of experience in industry leaders
100+
successfully implemented projects
10+
specialized experts in the team
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We will hold a free consultation to discuss your task and plan its solution