Step 1
Context, decisions & data review
We clarify the decisions the model must support, review existing data, reports and assumptions and agree the scope and level of detail required.
CICL Financial Modeling & Valuation builds transparent, scenario-ready models that help founders, boards and investors see the financial implications of strategy—before committing capital, time and reputation.
Our work sits where strategy, finance and execution intersect—helping decision-makers understand the numbers behind the story.
Companies preparing for fundraising, expansion, pricing decisions or new product launches that require disciplined projections.
Organisations evaluating investments, business lines or scenarios and needing models that align finance, operations and strategy.
Stakeholders assessing opportunities, portfolio performance or management plans and needing independent, transparent analysis.
Programmes and initiatives where financial sustainability, unit economics and long-term viability must be clearly demonstrated.
Good models do not predict the future—they help you see the consequences of your choices. We design our work around the decisions you need to make now.
Structured views on value using multiple methods, clear assumptions and realistic scenarios—not inflated or arbitrary numbers.
Scenario and sensitivity analysis that shows how revenue, costs, margins and cash flow respond to real-world volatility.
Visibility into funding requirements, runway, covenant headroom and the trade-offs between growth, profitability and risk.
Comparable, like-for-like views of projects and options so you can prioritise initiatives with the strongest risk-adjusted impact.
Our process is designed to be collaborative, transparent and decision-focused—so your team understands the model, trusts it and continues using it after we are done.
Step 1
We clarify the decisions the model must support, review existing data, reports and assumptions and agree the scope and level of detail required.
We design the model structure, define key drivers and map how revenue, cost, investment and funding assumptions flow into financial statements.
Learn moreWe build the model with clear input, calculation and output sheets, then stress-test logic, reconcile to historicals where available and refine with your team.
Explore buildWe run base, upside and downside scenarios, apply relevant valuation methods and highlight which assumptions move the needle the most.
View detailsWe translate technical outputs into clear summaries, charts and narrative that boards, investors and non-finance leaders can understand quickly.
Enable decisionsBeyond the project
We can support periodic model updates, re-runs of scenarios and training for your internal teams—so the asset stays relevant as your context evolves.
Whether you are a founder, CFO, investor or board member, we tailor our work to the decisions and stakeholders that matter most.
Three-statement models with clear drivers, assumptions and output dashboards that connect strategy to P&L, cash flow and balance sheet impacts.
Valuation work using appropriate methods—DCF, comparables, market multiples or project analysis—with transparent logic and documentation.
Preparation of board packs, investor case materials and walkthroughs that explain not just the numbers, but the story and risk profile behind them.
From focused investment cases to ongoing strategic finance support, we calibrate scope, timelines and depth to your needs.
A targeted engagement to build or review the model and valuation for a specific project, raise, acquisition or strategic decision.
A comprehensive model covering multiple products, regions or entities, aligned with your planning, budgeting and reporting rhythms.
Periodic support to your finance or strategy function—updating models, running scenarios and joining key board or investor conversations.
We leave you with assets that can be updated, reused and adapted as your strategy and environment change—not static files that gather dust.
Model
A clearly structured, annotated financial model with separated inputs, calculations and outputs, ready for your team to maintain.
View outline
Insights
Pre-built scenarios and sensitivity views with clear commentary on what changes, why it matters and where to focus attention.
Explore
Board
Concise decks and summaries that translate technical analysis into clear recommendations, trade-offs and next steps.
DetailsThe goal is not a “fancy model” but better decisions. We focus on outcomes that you and your stakeholders can feel in real conversations.
Clarity
Leadership, finance, operations and investors looking at the same numbers, assumptions and scenarios—reducing confusion and misalignment.
AnalyzeDecisions
Investments, initiatives and plans evaluated with comparable, transparent criteria—supporting better choices and fewer surprises later.
View impactTrust
Boards, lenders and investors seeing that your plans are backed by structured analysis—not wishful thinking or opaque models.
ExploreHow we work with your numbers, your context and your stakeholders.
Both. We can review and strengthen models you already use, or design new ones where existing files are too fragile, opaque or limited for the decisions ahead.
It depends on scope and complexity. Focused cases may take a few weeks, while multi-entity models and board-level programmes can take several months. We agree clear timelines and milestones upfront.
Yes. Most real-world data is imperfect. We make limitations explicit, use reasonable assumptions and show how sensitive results are to data quality—so you can prioritise where to improve.
That is the goal. We build with clarity and documentation, provide handover sessions and can train your team so they are comfortable updating assumptions and extending the model.
We do both. Our primary role is to build and explain the numbers, but we also highlight risks, dependencies and points that deserve extra attention in your decision process.
Yes. We are used to working under NDAs and tight timelines. We agree information flows, communication protocols and review cycles that respect confidentiality and deadlines.
Financial Modeling & Valuation work requires access to sensitive numbers, assumptions and strategic plans. We treat this information with the highest level of confidentiality and professional care.
Only authorised CICL team members assigned to your engagement can access your data. We use secure, agreed channels for file exchange and can work under NDAs or existing confidentiality frameworks as needed.
We minimise the transfer of personally identifiable information and remove or anonymise such details where not essential to the work. Any examples used later for learning or marketing purposes are fully de-identified and aggregated.
Our aim is to bring clarity to your financial decisions while protecting your information, your reputation and your stakeholder relationships at every step.
Let’s build the models and valuation narratives that support your next round, project or board decision—with discipline, transparency and confidence.