What you get
Conceptual design and analyses of model requirements
We kick off the financial planning process by analyzing the requirements of the financial model based on the company's business model, previous financial models, and future business plans. Together, we design the underlying concept of the model and define the necessary outputs required to reflect the financial development of the company.
Creation of the financial planning model's first draft
Based on the conceptual design and model requirements, we create an integrated financial model. To facilitate its integrated structure and potential use as a controlling model, we base the model on an underlying account mapping and employ a flexible input of assumptions.
Fine-tuning with multiple iterations of input, feedback and improvements
After the initial draft is presented to the portfolio company, we iteratively enhance financial planning through multiple feedback and input loops. We implement requested changes and incorporate relevant assumptions regarding the expected future development of the business.
Handover of the final financial planning model
At the end of the process, we hand over the finalized financial planning model to the management. The entire model, including its structure and calculations, is explained in detail, enabling the company to implement changes independently.
Hear from our clients
Working with Trustventure gives me peace of mind because I know that all finance related matters are being taken care of in the most professional way without our founding team having to lose focus on organizational growth.
With Trustventure, we have a professional partner at our side with whom we were able to set up our financial processes in a strategic and structured manner, especially during the growth phase.
The tools that Trustventure has developed for tenac.io are super structured and allow us to plan solidly for the future. The team quickly and reliably develop solutions that meet the requirements and implements all of our ideas.
Join us in supporting the industry leaders of tomorrow
We are always on the lookout for top-tier talent to join us and further drive the growth of our clients and Trustventure.
We advocate for flat hierarchies, an ongoing steep learning curve, as well as taking on responsibility starting from the early days.