3-statement model
P&L, balance sheet and cash flow that move together — driver-based so you can change an assumption and see the ripple instantly.
Service · Forecasting
A financial model you can actually steer the business with.
Stop making big decisions on gut feel. I build a driver-based model that turns your assumptions into a clear forecast — and updates as reality changes, so you always know where you're headed.
- Investor-grade quality
- Updated monthly
The problem
Every big decision feels like a gamble.
Hiring, expanding, raising, cutting — without a forecast you trust, you're guessing. And a budget you built once in January and never touched again is just an old guess with a date on it.
What's included
A model that earns your trust.
Budget vs. actual
Monthly reviews that compare plan to reality, explain the variance, and keep the forecast honest and current.
What-if scenarios
Best, base and worst cases for any decision — so you can see the downside before you commit, not after.
How it works
From assumptions to a forecast you trust.
01
Map the drivers
We identify the handful of levers that actually move your business.
02
Build the model
A clean, driver-based model tied to your real financials.
03
Pressure-test it
Run the scenarios that matter and stress the assumptions.
04
Keep it current
Monthly budget-vs-actual so the forecast stays alive.
Questions
Forecasting, answered.
Usually a well-built spreadsheet first — transparent and flexible. I recommend dedicated FP&A software only when your complexity genuinely warrants it.
Monthly at minimum, with budget-vs-actual reviews, plus ad-hoc scenario runs whenever you face a big decision.
Let's build a forecast you'll actually use.
Book a free discovery call and I'll show you how a driver-based model would change the way you make decisions.