Financial Model

The Financial Model app helps you build dynamic, investor-ready financial models to support budgeting, forecasting, and strategic decision-making. Whether you’re preparing for a funding round or managing your startup’s burn, this tool enables you to project cash flow, evaluate multiple scenarios, and understand your runway with precision.

What is the Financial Model app?

This app guides you in building detailed forward-looking models that account for:

• Revenue growth
• Fixed and variable cost structures
• Funding events
• Cash runway
• Burn rate
• Scenario and sensitivity testing

It enables startups and growing businesses to present solid financial logic to stakeholders while making informed internal decisions.

Why use this app?

• 📊 Accurate Forecasting
  Build granular revenue and cost projections to drive clarity in budgeting and fundraising strategy.

• 🧪 Scenario Planning
  Simulate multiple “what-if” paths — from best-case scale-up to cash-constrained pivots — and model the impact of each.

• 💼 Investor Confidence
  Generate clean, professional output tables and summaries ready for pitch decks or due diligence processes.

• ⚖️ Decision Support
  Identify critical financial levers and how adjustments affect your runway, milestones, and financial sustainability.

How it works

1. Define inputs
   Clarify your revenue sources, cost structure, and planning time horizon.

2. Customize assumptions
   Add growth rates, funding rounds, fixed/variable costs, and key events.

3. View full model output
   Get a structured financial model with burn, cash flow, and runway analysis, along with scenario-based comparisons.

What you'll need to provide

For an accurate model, you’ll be prompted to share:

• Revenue streams (SaaS, services, marketplace fees, etc.)
• Cost structure (e.g., salaries, infrastructure, marketing, G&A)
• Time horizon (e.g., 12, 24, or 36 months)
• Optional: historical data, funding plans, or milestone events

Who it's for

• Founders building investor decks or internal forecasts
• Operators modeling product launches or cost pivots
• CFOs and finance teams stress-testing budgets and runway
• Startup advisors preparing diligence-ready materials