Rivac LabsFinancial Analyst
Most financial models get built once for a fundraise or board meeting and then quietly rot, leaving leadership to make six-figure calls on gut feel. This service builds a live, three-statement financial model tied to your actual drivers — pricing, headcount, churn, unit economics — so you can stress-test a hiring plan, a pricing change, or a new market before committing real money. It's for operators who need to answer 'what happens if' questions quickly and credibly, whether that's for an investor conversation, a board deck, or an internal go/no-go decision. The output isn't a static spreadsheet but a maintained tool your own team can update and re-run as the business changes.
How We’d Approach This
A clear, staged plan — not a black box
- 1
Diagnose the decisions the model needs to support and identify the drivers that actually move your numbers.
- 2
Build a pilot version of the model against 1-2 historical periods to confirm it matches reality before projecting forward.
- 3
Review model logic and assumptions line by line with finance and leadership to catch blind spots before it's relied on.
- 4
Deliver the finished model with a training session so your team can run new scenarios independently.
What You Get
Deliverables from this engagement
- Dynamic three-statement financial model (P&L, balance sheet, cash flow)
- Scenario and sensitivity toggles for key assumptions
- Board- or investor-ready summary outputs
- Fully documented assumptions and formulas
- Training session on updating and extending the model
Six Ways We Could Architect This
Different engagement, different build — pick the shape that fits
There’s more than one way to deliver on this service. Browse a few of the ways we’d structure the work, depending on your speed, budget, and integration needs.
Ready to get started?
Tell us what you’re trying to get done and we’ll help you find the highest-leverage place to start — scoped small enough to prove itself before you commit to anything bigger.
Talk to us about Financial Analyst