We create a digital system for scenario modeling, budgeting, and key metric calculation. We automate forecasts and financial calculations.
Our clients
A financial model stops being one person's Excel file and becomes a system: scenarios, budgets, and actuals live in one environment and are recalculated from accounting data, not manually. We build this environment on your sources - ERP, CRM, accounting systems, and spreadsheets - and connect planning scenarios to actuals so variances are visible as soon as they appear, not at period close.
Growth and risk scenarios on one dashboard
The system builds forecasts, compares scenarios and shows how every parameter affects profitability, timelines and financial results. Budgeting from data
Models are built using real data from ERP, Excel, and CRM.
The financial plan no longer depends on subjective assumptions
Automated calculation of ROI, NPV, IRR, P&L, and other metrics is performed automatically.
Management gets the numbers in the required format, not manually
Flexible for any projects and formats
Suitable for development, retail, e-commerce, and investment projects.
Model stages, scenarios and structures - without switching tools
We build realistic scenarios, calculate budgets, ROI, cash-flow, and other metrics for informed management decisions. The solution includes:
We combine data from ERP, CRM, Excel, and BI into the model
We build what-if scenarios and key metrics for your processes
We configure P&L, cash-flow, ROI, and NPV reports. Business outcome:
Decision-making based on numbers, not gut feelings
Forecasting risks and budget sensitivity
Less time spent collecting and consolidating metrics. Solutions without unnecessary complexity, from idea and analysis to results
We consult We discuss goals and tasks, define priorities, and set expected outcomes for the joint work
We analyze your processes We study current processes and approaches, identify growth points, and determine which solution will deliver tangible results
We plan the solution rollout, define scope, stages, and timelines, assign responsibilities, and agree on the criteria for success.
Launch and support We implement the solution, train your team and provide support so the solution delivers tangible value
We build living financial models - not just Excel with pivot reports We forecast revenue, budget, ROI, sensitivity. Models are integrated with ERP and update automatically 3-4 what-if scenarios calculated in a minute 40+ metrics in one dashboard 70% less time spent on calculations 0% dependence on individual employees Client reviews
