Forecast Consolidation

We replaced five conflicting forecasts with a single 60-month model tied to actuals and actionable scenarios.

CEO | HardTech Startup

The Challenge

The startup operated with conflicting forecasts from different teams. Decisions were made on intuition, not unified financial reality.

Five different forecasts with mismatched assumptions

No financial source of truth

No connection between forecast and actuals

What We Did

Built a unified, 60-month driver-based model

Connected it directly to actual financial data

Added scenario planning for hiring, production, and capital raises

Standardized forecast assumptions across teams

Results

One trusted forecasting system

Clear hiring and spending decisions

Better investor discussions

Better alignment across leadership

Testimonials

See What Our Clients 
Are Saying

Faster Cashflow helped us move from buying six months of inventory at a time to just one. Their forecasting system and supplier strategy released massive amounts of trapped cash and improved our runway.

CEO, Medical Device Manufacturer