Financial Model™

Turn financial assumptions into informed business decisions.

Executive module designed to build a professional financial model supporting investment, funding, strategic planning and business growth.

Fixed Investment

€3,000

Executive Snapshot

Investment €3,000
Delivery 7 Business Days
Format Digital
Language English / Portuguese
Delivery Mode Fully Remote
Scope Fixed

Executive Summary

Financial Model™ converts business assumptions into a structured financial planning tool.

The model integrates multi-year financial projections, cash-flow forecasting, profitability analysis, break-even calculations, sensitivity testing and alternative scenarios, enabling better investment and management decisions.

Built in Microsoft Excel, it is designed to remain practical, transparent and easily maintainable by the client.

Ideal Client

Designed for:

• Entrepreneurs.
• Startups.
• SMEs.
• Growing businesses.
• Investors.
• Companies seeking funding.
• Organisations requiring reliable financial projections.

Business Outcomes

Upon completion, the client will receive:

• Complete Financial Model.
• Multi-year financial projections.
• Optimistic, base and conservative scenarios.
• Cash-flow analysis.
• Break-even analysis.
• Sensitivity analysis.
• Executive financial dashboard.
• Decision-support financial information.

Scope of Work

Includes:

• Financial model architecture.
• Revenue forecasting.
• Cost projections.
• Initial investment planning.
• Cash-flow forecasting.
• Profit & Loss projection.
• Balance Sheet projection.
• Financial scenarios.
• Financial assumptions.
• Final executive review.

Deliverables

Deliverable Format
Financial Model Excel
Financial Dashboard Excel
Scenario Analysis Excel
Cash-Flow Forecast Excel
Executive Summary PDF
Executive Recommendations PDF

Executive Methodology

Assess

↓

Model

↓

Project

↓

Validate

↓

Executive Review

Commercial Conditions

• Fixed-price module.
• Online purchase available.
• Full payment before project initiation.
• Fixed scope.
• Fully remote delivery.
• English or Portuguese.
• Service starts within five business days after payment confirmation.

Exclusions

Does not include:

• Business Plan.
• Financial Due Diligence.
• Audit services.
• Business valuation.
• Tax advisory.
• Accounting.
• Operational implementation.
• Third-party services.