An investor-grade financial model that holds up to diligence — bottoms-up, defensible, and scenario-aware.
Top-down models get you laughed out of the room. Bottoms-up driver-based models — built on real funnel math, real hiring plans and real unit economics — get re-modelled by analysts and survive diligence.
A senior-led delivery sequence — not a template dump. Each phase is operated with your team and external counsel, not handed over as a deck.
Interview GTM, product, ops, hiring leads to extract the real driver tree behind revenue, cost and capex.
Build funnel × cohort × ARPU revenue model with explicit assumption colour-coding and a clean drivers sheet.
Construct headcount × month × function × geography hiring plan and opex build linked to revenue triggers.
Wire P&L → BS → CF with no broken refs; reconcile cash, debt schedule, working capital and tax.
Base / bull / bear scenarios with 10+ sensitivity levers; founder-CFO walk-through with the lead investor.
2–3 weeks