3–5 Year Business Plans with Profitability Targets
STRATEGY • FINANCIAL MODELING • KPIs • CAPITAL PLAN A board‑ready, data‑driven plan that sets growth and profitability targets your team can hit. We build a bottom‑up financial model, define KPIs and milestones, and translate the plan into budgets, resource plans, and operating cadence—so everyone executes against clear goals.
Our Key Services
What We Handle
Inputs, assumptions, and outputs that withstand diligence.
Our Process
Align
Clarify goals (growth, profitability, runway) and constraints; set target metrics.
Model
Build revenue and operating model with drivers and clear assumptions.
Validate
Pressure‑test with scenarios; benchmark against peers and historicals.
Translate
Turn the plan into budgets, hiring, and OKRs with owners and timelines.
Execute
Monthly dashboards and variance reviews; course‑correct with decision gates.
Refresh
Quarterly reforecasts and annual resets based on results and market.