Bespoke models
Per project or per hour
Expert tailored Excel models that tell the true story of your business and put you in a rock-solid position for presenting to CEOs, Boards and Investors.
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Time up front to really understand your business and goals.
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We work with your data to get it in the right shape for modelling - and build a repeatable update process from it.
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Custom drivers that reflect what make your business really tick. Deep expertise in D2C, FBA, Subscription, SaaS, Wholesale, Logistics & Services.
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Custom outputs for your use-case, whether that's FP&A, fundraising valuations or M&A.
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Post-build training & expert advisory.
Fractional FP&A
Retainer or per hour
Outsource your monthly or quarterly model FP&A tasks as your data rolls in - and receive expert strategic advice on top.
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Outsource your model data prep
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Outsource your model actuals update
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Actuals vs budget tracking, variance analysis and ad-hoc analyses.
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Rolling reforecasting
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Presentation with everything you need to know - results, analysis, metrics and strategic advisory.
Advisory & consultancy
Per hour
Tailored advisory to get you prepped for your business's high-stakes financial decisions.
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Fundraising strategy
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Valuations & exit strategy
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Growth, profitability and cash flow levers
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Preparation for investor, board and CEO meetings
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Advisory and training on metrics, dashboarding and live decision-making
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Benchmarking
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"Working with Oli has been a joy. He took the time to really understand our business, and developed an integrated model that properly fits what we need (and, crucially, has trained our team to get the best out of it). It looks and feels great to drive and the update process is as simple as an export from our accounting software. The internal workings of the model "just work" and, unlike with other models we've had, we don't spend hours debugging the model itself but get to focus on commercial decisions. Its helped us understand which activities are really driving growth and value."
We were struggling to get great FP&A functionality out of our model - including running scenarios, actuals v budget tracking, and investigating variances. Oli and Scaleup models have changed all of that. He dived in with myself and our CFO to really understand our business and goals, and built us a model that nails the brief - and crucially, is easy for our finance team to use. The model has become a vital cog in our monthly FP&A cycle and I feel in a far stronger position heading into future fundraising and investor presentations. I highly recommend Oli and Scaleup Models to other founders and CFOs.
