Model it first. Decide with numbers.
In a nutshell
What it is
A fixed-scope sprint that models your runway under different scenarios so you can see the impact of every decision before you commit.
What you get
Scenario model, hiring impact analysis, burn rate projections, side-by-side decision comparison, and trigger alerts for when runway drops below your threshold.
Who it's for
Founders and finance leads making consequential decisions against a number that keeps moving. Hires, contracts, investments, and timing shifts that change everything.
2 weeks · From £12,000
Could be on your desk by the 28 April
Every hire changes your runway.
Every contract. Every delayed payment.The maths is not hard. Doing the maths every time a variable changes is what nobody has time for. This sprint builds the model. One senior consultant. Direct access. No handoff.
How we get there
01
Scoping callYour current runway, team size, burn rate, and the decisions you are trying to model. What keeps you up at night.
02
Financial data collectionRevenue streams, cost structure, committed spend, and pipeline. We work with what you have, not what a textbook says you should have.
03
Scenario constructionEach decision modelled: hires, investments, contract changes, timing shifts. Side-by-side comparisons with months of runway and risk markers.
04
Stress testingWhat happens if revenue slips by 20%. What happens if that contract takes 90 days instead of 30. Each scenario pressure-tested against realistic downside cases.
05
Threshold mappingTrigger points defined. When runway drops below your comfort zone, the model flags it. No surprises.
06
Deliver the modelFull scenario model with hiring impact, burn projections, decision comparisons, and trigger alerts. Walkthrough included. Your team can update it as variables change.
Clear deliverables
Who leads this sprint
Senior consultants. Direct access.
These are the consultants who can lead this sprint. Explore their profiles and connect directly with the one who fits your situation.
Ray Tarantino
Marketing Strategy & Operations · 20+ years
The things that actually move a business tend to be the things nobody is tracking.
Location
UK, Italy
Silvia Scherini
Strategic Marketing & Brand Operations · 20+ years
Closes the gap between the deck and the outcome.
Location
Italy
Lapo Brogi
Brand Intelligence & Marketing Strategy · 25+ years
Builds the marketing culture that makes the team work.
Location
Thailand
Ready to see the numbers before you decide?
30-minute scoping call. No obligation. No pitch.
Every engagement starts with a scoping call. Same price. Shaped to your situation.