FINANCIAL

MODELING

FINANCIAL

MODELING

FINANCIAL

MODELING

/ service

spectup is a financial modeling consultant for businesses raising capital, closing deals, and planning real growth. Models investors trust. Built for the numbers that actually move money.

spectup is a financial modeling consultant for businesses raising capital, closing deals, and planning real growth. Models investors trust. Built for the numbers that actually move money.

You?

4.7

/ 5

57+ Happy clients

You?

4.7

/ 5

57+ Happy clients

Niclas Schlopsna, Managing Partner at spectup

2 slots open

Nov'25

Niclas Schlopsna

Managing Partner

Plans start at

$3,000

See Pricing

Niclas Schlopsna, Managing Partner at spectup

2 slots open

Nov'25

Niclas Schlopsna, Managing Partner at spectup

2 slots open

Nov'25

You?

4.7

/ 5

57+ Happy clients

Read Testimonials

Read Testimonials

Read Testimonials

[The Problem]

Most financial models fall apart because they’re based on wishful thinking. Investors spot vague assumptions, missing logic, or disconnected stories fast. If your numbers don’t add up, your raise goes nowhere.​

%

Of founders overestimate revenue in the first three years

%

Of founders overestimate revenue in the first three years

%

Of founders overestimate revenue in the first three years

%

of VC rejections cite unrealistic financial projections as a top reason

%

of VC rejections cite unrealistic financial projections as a top reason

%

of VC rejections cite unrealistic financial projections as a top reason

/10

Only 1 in 10 models include scenario or sensitivity analysis

/10

Only 1 in 10 models include scenario or sensitivity analysis

/10

Only 1 in 10 models include scenario or sensitivity analysis

[Our Approach]

spectup builds model that face reality. Benchmarked, scenario-tested, and brutally clear. You get a story that holds up to grilling, with numbers that make investors nod, not smirk.

[06]

Financial modeling service

[06]

Financial modeling service

[06]

Features

Built for fundraising,

ready for investors

Here’s what’s in the model and how it works to support your raise.

Fully custom, covering revenue, costs, hiring, runway, and scale

Forecast

Logic

Structures

Metrics

Testing

Dashboard

Valuation

Editable

Forecast

Fully custom, covering revenue, costs, hiring, runway, and scale

Logic

No hardcoded guesswork; every line tells a story

Structures

Modeled around your business model and GTM

Metrics

The KPIs investors expect (and challenge immediately)

Testing

Based on stage, market, comps and investor expectations

Dashboard

Charts, summaries, and investor-friendly views built-in

Valuation

Based on stage, market, comps and investor expectations

Editable

Delivered in Excel + Google Sheets, clean and ready for action

[06]

Model types

[06]

Model types

[06]

Model types

Your business doesn’t look like a template. Your financial model shouldn't either

We build custom models adapted to your revenue model, capital needs, and industry metrics. So the logic makes sense to you, and the story clicks with investors.

[01]

SaaS & Subscription

Recurring revenue (MRR/ARR), upsell, and churn

CAC, LTV, payback, and cohort logic

Multi-tier pricing and user growth modeling

[01]

SaaS & Subscription

Recurring revenue (MRR/ARR), upsell, and churn

CAC, LTV, payback, and cohort logic

Multi-tier pricing and user growth modeling

[01]

SaaS & Subscription

Recurring revenue (MRR/ARR), upsell, and churn

CAC, LTV, payback, and cohort logic

Multi-tier pricing and user growth modeling

[02]

Marketplaces
& Platforms

GMV, take rate, and net revenue forecasting

Supply-demand balance and liquidity ratios

Layered monetization strategies

[02]

Marketplaces
& Platforms

GMV, take rate, and net revenue forecasting

Supply-demand balance and liquidity ratios

Layered monetization strategies

[02]

Marketplaces
& Platforms

GMV, take rate, and net revenue forecasting

Supply-demand balance and liquidity ratios

Layered monetization strategies

[3]

Product, eCommerce
& Manufacturing

COGS, inventory, and margin structure

Logistics and production cycle modeling

DTC vs. retail split and expansion targeting

[3]

Product, eCommerce
& Manufacturing

COGS, inventory, and margin structure

Logistics and production cycle modeling

DTC vs. retail split and expansion targeting

[3]

Product, eCommerce
& Manufacturing

COGS, inventory, and margin structure

Logistics and production cycle modeling

DTC vs. retail split and expansion targeting

[4]

Real Estate &
Asset-Heavy Ventures

Development costs, phased cash flow

Rent, lease, and operating structures

Debt vs. equity modeling and IRR logic

[4]

Real Estate &
Asset-Heavy Ventures

Development costs, phased cash flow

Rent, lease, and operating structures

Debt vs. equity modeling and IRR logic

[4]

Real Estate &
Asset-Heavy Ventures

Development costs, phased cash flow

Rent, lease, and operating structures

Debt vs. equity modeling and IRR logic

[05]

Infrastructure, Energy
& Complex Projects

CAPEX-heavy projects with long timelines

Phased revenue, asset depreciation, OpEx

Project finance logic & blended funding strategies

[05]

Infrastructure, Energy
& Complex Projects

CAPEX-heavy projects with long timelines

Phased revenue, asset depreciation, OpEx

Project finance logic & blended funding strategies

[05]

Infrastructure, Energy
& Complex Projects

CAPEX-heavy projects with long timelines

Phased revenue, asset depreciation, OpEx

Project finance logic & blended funding strategies

[6]

AI, DeepTech &
R&D-Driven Startups

R&D stage costs and grant funding

High OpEx, long time-to-revenue

IP monetization and licensing models

[6]

AI, DeepTech &
R&D-Driven Startups

R&D stage costs and grant funding

High OpEx, long time-to-revenue

IP monetization and licensing models

[6]

AI, DeepTech &
R&D-Driven Startups

R&D stage costs and grant funding

High OpEx, long time-to-revenue

IP monetization and licensing models

[7]

HealthTech &
Regulated Industries

Multi-stakeholder monetization

Milestone-based funding logic (e.g. approvals, trials)

B2B2C pricing, reimbursement, and compliance structure

[7]

HealthTech &
Regulated Industries

Multi-stakeholder monetization

Milestone-based funding logic (e.g. approvals, trials)

B2B2C pricing, reimbursement, and compliance structure

[7]

HealthTech &
Regulated Industries

Multi-stakeholder monetization

Milestone-based funding logic (e.g. approvals, trials)

B2B2C pricing, reimbursement, and compliance structure

We do more than finance.

Raising capital. End-to-end. Because we're not only a financial modeling consultant.

Investor Strategy

Investor Readiness

Investor Outreach

Investor Strategy

Investor Readiness

Investor Outreach

Investor Strategy

Investor Readiness

Investor Outreach

Read Testimonials

Read Testimonials

Read Testimonials

Explore our models

Every investor we engage with is active, verified, and fits your stage, sector, and geography.

Race Bike
Race Bike

[04]

Process

[04]

Process

[04]

Process

Here’s how our financial modeling service works

No back-and-forth, no confusion, no “fill the gaps yourself.” Our process is blunt, transparent, and ruthlessly focused on outcomes, from start to finish.

No Black-Boxes

You get a live, editable file. No locked logic, no outsourced shortcuts. Update it any time, forever.

No Black-Boxes

You get a live, editable file. No locked logic, no outsourced shortcuts. Update it any time, forever.

No Black-Boxes

You get a live, editable file. No locked logic, no outsourced shortcuts. Update it any time, forever.

Delivery

Most models are turned around in 7–15 days depending on scope & urgency. We deliver fast-track.

Delivery

Most models are turned around in 7–15 days depending on scope & urgency. We deliver fast-track.

Delivery

Most models are turned around in 7–15 days depending on scope & urgency. We deliver fast-track.

01

Discover

We start fast: one call to map what you’re building, your fundraising context, and exactly what investors will tear into.

02

Gather

You share the raw data: user proof, margins, suppliers, sales, roadmap. We catch gaps early and ask the questions you wish investors wouldn’t.

03

Structure

We lay out your key drivers, tie every sheet to your real-world plan, and set up logic that stands up to live Q&A,not just pretty graphs.

04

Build

Model construction is entirely custom: concise, clean, with full transparency on every assumption. No locked formulas, no shoddy Excel jobs.

05

Test

We stress-test every scenario you face—growth, downside, changes in funding, and tune until you’re confident enough to walk investors through live.

01

Discover

We start fast: one call to map what you’re building, your fundraising context, and exactly what investors will tear into.

02

Gather

You share the raw data: user proof, margins, suppliers, sales, roadmap. We catch gaps early and ask the questions you wish investors wouldn’t.

03

Structure

We lay out your key drivers, tie every sheet to your real-world plan, and set up logic that stands up to live Q&A,not just pretty graphs.

04

Build

Model construction is entirely custom: concise, clean, with full transparency on every assumption. No locked formulas, no shoddy Excel jobs.

05

Test

We stress-test every scenario you face—growth, downside, changes in funding, and tune until you’re confident enough to walk investors through live.

01

Discover

We start fast: one call to map what you’re building, your fundraising context, and exactly what investors will tear into.

02

Gather

You share the raw data: user proof, margins, suppliers, sales, roadmap. We catch gaps early and ask the questions you wish investors wouldn’t.

03

Structure

We lay out your key drivers, tie every sheet to your real-world plan, and set up logic that stands up to live Q&A,not just pretty graphs.

04

Build

Model construction is entirely custom: concise, clean, with full transparency on every assumption. No locked formulas, no shoddy Excel jobs.

05

Test

We stress-test every scenario you face—growth, downside, changes in funding, and tune until you’re confident enough to walk investors through live.

[05]

Financial modeling service

[05]

Financial modeling service

[05]

Financial modeling service

Expert financial modeling consultants for ambitious companies

Clear numbers. Investor-ready models. Smart decisions, faster. Work with a financial modeling service that translates your business into a compelling, investor-grade forecast.

2021

2022

2023

2024

2025

$M +

Capital raised by clients using our financial modeling service

$M +

Capital raised by clients using our financial modeling service

$M +

Capital raised by clients using our financial modeling service

x

Clients saw average pipeline growth within 6 months

x

Clients saw average pipeline growth within 6 months

x

Clients saw average pipeline growth within 6 months

+

Venture capital funds, LPs, and family offices engaged with our models

+

Venture capital funds, LPs, and family offices engaged with our models

+

Venture capital funds, LPs, and family offices engaged with our models

4.7 / 5

%

Clients refer our financial modeling consultants to other executives

%

Clients refer our financial modeling consultants to other executives

%

Clients refer our financial modeling consultants to other executives

%

Meetings with top-tier investors after model delivery

%

Meetings with top-tier investors after model delivery

%

Meetings with top-tier investors after model delivery

Read Testimonials

Read Testimonials

Read Testimonials

[07]

Testimonials

[07]

Testimonials

[07]

Testimonials

How our financial models help businesses grow

Curious what it’s like to use us as your financial modeling consultant for your needs? Here’s what clients say about the difference it made for them.

Gary Lee
Scobie Mackay

Gary Lee

President and CEO

Lee & Company

Scobie Mackay

CEO

ImperativeVC

Camilla Wiese

Co-Founder

Y2K Wholesale

Working with the spectup team was a fantastic experience. They delivered exactly what we needed, even under tight timing, and really elevated our projects financial model to a level that impressed our stakeholders.

They delivered a financial model that truly matched our complex project structure and exceeded expectations. Their expertise, professionalism, and ability to simplify and clarify a convoluted brief made the process not just smooth, but enjoyable.

The whole experience working with spectup was really positive. The financial model gave us insights into our business that we hadn’t thought about. And made it much easier to communicate our numbers to others. Even before the project was fully finished, we used early drafts to impress landlords and secure new locations.

$60M

CAPEX renewable energy project

Imperative Logo

$750M

Secured in funding

y2k Logo

200k

Visitors across 3 locations on one day

Gary Lee
Scobie Mackay

Gary Lee

President and CEO

Lee & Company

Scobie Mackay

CEO

ImperativeVC

Camilla Wiese

Co-Founder

Y2K Wholesale

Working with the spectup team was a fantastic experience. They delivered exactly what we needed, even under tight timing, and really elevated our projects financial model to a level that impressed our stakeholders.

They delivered a financial model that truly matched our complex project structure and exceeded expectations. Their expertise, professionalism, and ability to simplify and clarify a convoluted brief made the process not just smooth, but enjoyable.

The whole experience working with spectup was really positive. The financial model gave us insights into our business that we hadn’t thought about. And made it much easier to communicate our numbers to others. Even before the project was fully finished, we used early drafts to impress landlords and secure new locations.

$60M

CAPEX renewable energy project

Imperative Logo

$750M

Secured in funding

y2k Logo

200k

Visitors across 3 locations on one day

Gary Lee
Scobie Mackay

Gary Lee

President and CEO

Lee & Company

Scobie Mackay

CEO

ImperativeVC

Camilla Wiese

Co-Founder

Y2K Wholesale

Working with the spectup team was a fantastic experience. They delivered exactly what we needed, even under tight timing, and really elevated our projects financial model to a level that impressed our stakeholders.

They delivered a financial model that truly matched our complex project structure and exceeded expectations. Their expertise, professionalism, and ability to simplify and clarify a convoluted brief made the process not just smooth, but enjoyable.

The whole experience working with spectup was really positive. The financial model gave us insights into our business that we hadn’t thought about. And made it much easier to communicate our numbers to others. Even before the project was fully finished, we used early drafts to impress landlords and secure new locations.

$60M

CAPEX renewable energy project

Imperative Logo

$750M

Secured in funding

y2k Logo

200k

Visitors across 3 locations on one day

[07]

Answers

[07]

Answers

[07]

Answers

FAQ

Everything else you're wondering.

Have a question?

Not finding what you need? Reach out anytime. We're happy to answer any questions before you commit to working together.

Niclas Schlopsna

Partner & CEO

Niclas Schlopsna

Partner & CEO

Niclas Schlopsna

Partner & CEO

Who actually builds my financial model at spectup?
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Only experienced financial modeling consultants. No juniors, no outsourcing. You’ll work directly with someone who understands investor logic and startup strategy—not just spreadsheet formulas.

Do I need to have my numbers ready before starting?
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Nope. We help define your assumptions and guide the inputs—revenue channels, headcount, CAC, etc. You just need your vision and goals. We’ll build the model around a realistic, investor-ready version of that.

What if I already have a model?
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Great—we can audit, optimize, or rebuild it around your new strategy or funding round. We’ll realign logic, clean up messy formulas, and give you investor-ready structure and clarity.

How flexible is the model after you deliver it?
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You get clean, fully editable Google Sheets and Excel files. No locked cells, no custom code. It’s designed so your team (or future CFO) can update it easily.

How long does it take?
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Standard turnaround is 10–15 business days. We also offer fast-track options for urgent raises.

What if I also need a pitch deck?
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We’ve got you covered. We can create your full investor-ready pitch deck and plug in financials directly from your model—plus add storytelling, visuals, and real investor psychology.

What else do you offer beyond financial modeling?
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spectup is a full fundraising consulting firm. We help founders with: Investment Strategy, Investor Readiness, Pitch Deck Creation, Founder Positioning, Investor Matchmaking & Outreach