Financial Modeling Suite

Build an investor-grade model — even without a CFO.

A guided wizard turns your real figures into a three-statement model with base, upside and downside scenarios. AI recommends the assumptions; the arithmetic stays deterministic and reproducible, with a full audit trail investors can interrogate.

3
Linked statements
3
Scenarios (base / up / down)
XLSX
+ PDF export
100%
Reproducible arithmetic
How it works

Your numbers, structured like an analyst would

You bring the figures. The AI brings the structure, the benchmarks and the export — and keeps the math honest.

1

Answer in plain language

A conversational agent asks for the inputs it needs — revenue, costs, headcount, capex — and drafts projections from the figures you provide. No template wrestling.

2

AI suggests assumptions

Growth rates, margins and working-capital terms are proposed from sector benchmarks. Every assumption is visible and editable — nothing is hidden.

3

Deterministic output

The model computes the same numbers every time. Export a clean three-statement model to XLSX and PDF, with a full assumption audit trail attached.

What you get

A model investors can trust

Not a black box and not a guess — a transparent, reproducible model with every assumption on the table.

Three-statement model

A linked P&L, balance sheet and cash-flow statement — the structure institutional investors expect, generated from your inputs.

Scenario analysis

Base, upside and downside cases side by side, so you can show the range — and defend it — instead of a single optimistic line.

Assumption audit trail

Every figure traces back to an editable assumption. Investors can interrogate the logic, not just the totals — which builds trust fast.

Conversational onboarding

Built for founders without a finance team. The agent prompts you for what's missing and explains why each input matters.

AI suggests, math is exact

AI recommends the assumptions; the arithmetic is deterministic and reproducible — so the same inputs always produce the same model.

XLSX & PDF export

Hand investors a polished, branded model they can open in Excel and a board-ready PDF — generated in a click.

Turn your figures into a fundable model.

Answer a few questions in plain language and walk away with a three-statement model you can defend in any data room.