BUSINESS PLAN. FINANCIAL MODELING

More than 15 years of practical experience in developing business plans and financial models

We conduct in-depth market analysis by combining open sources of information with the client's expert knowledge.

We have our own software tool based on Excel, which allows for quick modeling of various business development scenarios considering a comprehensive system of factors:

1. External factors:
• Market environment
• Economic conditions
• Regulatory and legal aspects
• Political situation
• Technological changes
• Social factors

2. Internal factors:
• Company resources
• Strategy and goals
• Financial situation
• Organizational structure
• IT and analytics

3. Development and scaling rates.

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Our program enables quick access to key reports:

1. General information about the project
2. Investment needs and sources of funding
3. Production and commercial plan
4. Financial statements
5. Financial-economic analysis

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We consider the impact of both external and internal factors along with different growth rates, allowing for comprehensive scenario analysis of business development and selecting the most optimal scaling strategy.

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We help choose the best development scenario, based on which we create a financial model and a complete business plan with a presentation for investors or partners.

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We have practical experience in preparing successful applications for grant programs, including "Own Business" and "USF," as well as significant expertise in attracting credit financing for working capital replenishment and investment projects.

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The process of attracting financing can be lengthy (during which exchange rates, taxation system, market conditions, and many other factors may change). We ensure the possibility of quick updates to the financial model and business plan.

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Our financial model is ready for integration with the Management Accounting of the future or existing business. You can use it for Plan-Fact analysis or operational financial planning.

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We have the capabilities and are open to strategic partnerships and cooperation focused on results.

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The real test of the executor's capabilities is a practical task.

Write us a brief technical assignment (in any format) — and we will send an example of the financial model of your future business plan.