Primary Service

Financial Forecasting & Modeling

Advanced quantitative modeling to predict runway, assess market scenarios, and optimize capital allocation for sustainable growth.

Overview

Reducing Uncertainty Through Data-Driven Precision

Financial forecasting is the cornerstone of sound business strategy. At DeFiGure, we use advanced quantitative methods to build predictive models that help companies understand their financial trajectory, prepare for multiple scenarios, and make capital allocation decisions with confidence.

Our forecasting practice combines traditional financial modeling techniques with modern simulation approaches, including Monte Carlo analysis and sensitivity testing, to provide a comprehensive view of your financial future.

Capabilities

Forecasting & Modeling Services

01

Cash Flow & Runway Projections

Predict burn rate and capital requirements with precision. Our cash flow models account for revenue seasonality, growth trajectories, and expense variability.

02

Scenario Analysis & Stress Testing

Model best case, worst case, and most likely outcomes. We stress-test your financial plan against market shocks, revenue delays, and cost overruns.

03

Monte Carlo Simulations

Probability-based forecasting that quantifies uncertainty. Our simulations run thousands of scenarios to reveal the statistical likelihood of different financial outcomes.

04

Budget Development

Create realistic operational budgets grounded in data. We build bottom-up budgets that align departmental needs with company-level financial objectives.

05

Capital Allocation

Optimize where to deploy capital for maximum return. Our allocation frameworks consider risk-adjusted returns, strategic priorities, and market conditions.

06

Ongoing Monitoring

Forecasts evolve with actual performance. We build monitoring dashboards and variance analysis frameworks that keep your projections aligned with reality.

Ready for precision financial clarity?

Let's build financial models that reduce uncertainty and guide growth.

Schedule a consultation →