02Forecasting & modeling

See around the corner.
Built for decisions.

Build a decision-ready view of cash, runway, hiring, revenue, and operating scenarios—not a static spreadsheet that expires next month.

Where we create value

Know how today’s decisions change tomorrow’s cash position, milestones, and options.

PKP turns financial information into a practical management tool. The work is shaped around your business model, current stage, and the decisions leadership needs to make next.

Interactive example

See how one decision changes the plan.

Choose a scenario, then select a month in the chart. This sample shows how hiring pace can change cash, runway, and the next leadership decision.

Cash planning exampleInteractive / sample data
Estimated runway15 monthsBased on this plan
Average net burn$92k / moIllustrative monthly pace
Projected cashSelect a month
M6 projected cash$905k
Decision signalPlan the raise

The current plan keeps runway above 12 months while the team prepares for its next raise.

What you gain

Clarity leadership
can act on.

01

A connected operating forecast

Clear assumptions, useful reporting, and a practical financial view create faster, more confident decisions.

02

Clear runway and burn visibility

Clear assumptions, useful reporting, and a practical financial view create faster, more confident decisions.

03

Comparable decision scenarios

Clear assumptions, useful reporting, and a practical financial view create faster, more confident decisions.

04

More credible assumptions

Clear assumptions, useful reporting, and a practical financial view create faster, more confident decisions.

Designed around your stage

Focused project or ongoing financial leadership.

Engage PKP for a defined financial priority or as an ongoing extension of your leadership team. The scope, tools, and working rhythm are tailored to what the business needs now.

See how we work

Ready when you are

Bring more clarity to see around the corner..

Discuss your needs