Consulting firm in strategy, product and digital innovation.
Deals
Consulting firm in strategy, product and digital innovation.
Expertise
Consulting firm in strategy, product and digital innovation.
Transform your vision
into a clear, dynamic and
actionable financial model
to drive growth and
convince your investors.
We translate your ambitions into numbers and your numbers into decision drivers, with financial models designed to evolve with your business.
We support startups, SMEs and managers in the complete structuring of their financial business plans.
Our approach goes beyond a simple spreadsheet: we build a living model, connected to the strategy and adapted to your operational reality.
We help you understand, plan and manage your business, while producing a reliable tool for your exchanges with investors, partners and internal teams.
Our approach combines financial rigor and the product logic of design thinking.
We start from uses, real hypotheses and growth drivers to build a flexible, understandable and scalable model.
Thanks to agile iterations, we combine vision, data and decisions into a precise management tool.
Average duration between 4 and 8 weeks depending on the complexity of the activity and the level of detail desired.
Analysis of the economic model, key assumptions and financial goals.
Definition of management needs: granularity, periodicity, reporting structure.
This phase results in a target architecture of the model and a clear work plan.
Modeling of the income statement, balance sheet and cash flow over 3 to 5 years.
Integration of income, cost, investment and financing hypotheses.
The model is built on a simple and accessible tool (Google Sheets, Excel or Notion) with a documented structure.
Implementation of dynamic scenarios: basic, ambitious, prudent.
Simulation of the impact on cash flow, profitability and valuation.
At the end of this phase, you have a complete tool to measure your decisions and adjust your plans.
Restitution of results, strategic reading and support for getting started.
Training to update the model and to provide monthly follow-up.
Delivery of ready-to-use dashboards for internal management and external communication.
Diagnosis of the economic model and growth drivers
Financial business plan architecture
Complete model (P&L, cash flow, balance sheet) over 3 to 5 years
Detailed and documented hypotheses
Dynamic dashboards and simulation scenarios
Profitability analysis and key indicators (EBITDA, burn rate, CAC, LTV...)
Management tool on Google Sheets/Excel, fully editable
Update and user guide
Synthetic return for investors or partners
Post-delivery support for adjustment and continuous improvement
Discover our methods
and concrete deliverables
Identify your growth drivers and define the right place for your brand in a changing market.
Build a sustainable and agile customer relationship through a CRM platform at the service of knowledge, satisfaction and growth.
Create powerful and consistent applications across devices for seamless and engaging user experiences.
Structure your vision and tell your ambition through a pitch deck that is clear, credible and memorable.
Your turnkey customer relationship ecosystem and content for an optimal experience and satisfaction.
Design a successful online store, designed to sell better, retain and enhance your brand with every click.
