Financial Model that shows the true picture of your business to make best investment decisions
Smart financial models
A financial model represents the future of business in detailed mathematical terms.
Based on derived assumptions, the model produces the income statement, balance sheet, and cash flow statement, as well as other key information such as investment metrics and valuation.
Venture Suite develops innovative and bespoke financial models across a wide range of industries.
Venture Suite develops innovative and bespoke financial models across a wide range of industries.
We offer a wealth of specialised financial models and analytical tools to help clients make their most important decisions.
Financial Model Professional Services
Funding models are necessary to show a clear picture of a company's financial performance. The number represents a company's operations in all aspects. In this tool, you can estimate the cost and project the profits of a proposed project, predict the impacts of economic policy changes, or estimate the valuation of as business.
Investors are eager to model different scenarios for your business, such as, “What will happen if sales increase or decrease by 10%?” Thus, the financial model is a blueprint investors they use to understand future projections, returns on investments, and success of business.
A business's financial model requires expert planning and analysis. Our ability to transform financial projections and economic projections into assumptions is remarkable. Having worked in a variety of industries for various financial structures, our consultants bring significant experience from demanding investment banking positions.
Thousands of possibilities for you
Created with the "founder first" approach - you are the hero of your own business. We make your experience exciting.
- Analysis report detailing the company's historical financial status.
- Research and impact study of the financial assumptions.
- A detailed report on the estimate of overhead, including contingency plans, financial projections, valuation and other calculations.
- Strategic insight into the company for investors to get an idea of its future, maximization of strategic input for fundraising, and substantial premium investment.
- The analysis is based on the industry and the market demand for the business.
- To identify opportunities for effective capital utilization, you should report on costs and revenue.
Our financial model capabilities
- Revenue projections using real industry data
- Natively built for Google Sheets, it is compatible with Microsoft Excel
- Cap Tables can be used to estimate seed and series A funding levels
- Support after deliveries of financial models
- Scale your team based on performance
- Capital expenditures, asset depreciation, and working capital
Our Approach to the financial model
Venture Suite Services strives for a detailed approach, including an analysis of every nook and cranny of the financial approach of your business. Here is a standard approach we practice.
- Analysis of your business model and comparison with the ideals of trade according to the market and industry standards.
- Identification of key success factors in the industry and the parity between the industry performance and your organization’s performance.
- In-depth market research to produce valuable data to present a premium financial model. We believe in getting down to the singular details.
- Analysis and development of a strategy based on the strengths and weaknesses of your business, and a detailed forecast of necessary inputs for optimal growth.
- Development of simulations of the inputs with complete sensitivity, and complete scrutinization outputs.
- Preparation of the mathematical model on spreadsheets post scrutiny, and interpretation of the results.
Our pitch deck formulation process
Learn how we create a world-class deck for you
High accuracy
High accuracy
Multiple checks and error detecting mechanisms ensure 99.9% accuracy
Flexibility
Flexibility
The models we build are flexible enough to handle multiple business scenarios and evaluated in multiple scenarios
Logical Flow
Logical Flow
Our core focus is to make models logical and easy to understand
World Class Interface
World Class Interface
Smart interfaces that will leave a lasting impression on model users are a global best-practice
Our Financial model includes but is not limited to
- Historical financials of the business
- Retention and costs of employees Including timelines, personnel salaries, wages and more.
- Future Capex - carefully vetting your costs and verifying the same as well as the timeline of implementation and cash flow allocations.
- Taxation structure and GST/VAT explanations
- Estimating overheads and risk mitigation strategy including SWOT Analysis.
- Financial cost dynamics affecting contingency plans.
- Review and evaluation of financial projections
- Construction of a financial situation for the future by making positive efforts, along with the associated valuations, so that you can decide on your future with knowledge.
- Dashboards for the balance sheet, cash flow, and summary sheet.
- Recommendations for how to raise the valuation.
Testimonials
Ryman Hyder
Zicom Electronic Security System Ltd
R. Minocherhomji
Thana Jaberi
Honestly, if I say the Venture Suite team is the best, that will be an understatement. At first I thought the financial model that we were making was going to be the best one for our business. However, upon scrutiny by the team, we understood our loopholes and they assisted us to create a robust financial system that has helped me to understand business in a newer perspective. I feel they have saved us from a big mishap 😉
Rober Estill
Solventek Pvt ltd.
I understood financial models well. However, our team lagged on the execution part of it. When I first contacted Kumar, he assured me about the wellness of our financial model. Succeedingly, now we understand the importance of a professional perspective from outside the team. Thank you team Venture Suite.
We would like to express our sincere gratitude to the Venture Suite team and Kumar for supporting the best practice real estate financial modeling that we had been developing internally over the previous year. A week that was both difficult and rewarding!