Anastasia Nikolaeva

Selected work

Financial models in practice

A closer look at the business questions, financial logic and working tools behind my consulting projects.

Case studies

Operating business · Software

Bringing a mobile-app portfolio’s finances into one model

Product revenue, acquisition spending, payroll and operating costs brought together in a consolidated P&L across apps and legal entities.

Follow the workflow from a bank-file import and classification rules to updated management reporting.

  • Consolidated P&L
  • Import and mapping
  • Forecasting
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Designed walkthrough frame showing a reusable mapping rule for an unmatched transaction
Model walkthrough · Synthetic data

New venture · Industrial rental

Modeling the economics of an industrial rental business

Changing demand, inspection, repair, reuse and replacement connected to rental economics over a multi-year horizon.

See how the model compares rental with ownership and makes the supplier's funding requirement and cash recovery visible.

  • Rental economics
  • Asset lifecycle
  • Cash and financing
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Supplier economics in the industrial rental demonstration model
Working demonstration · Synthetic data

Client identities are withheld. Model demonstrations use synthetic data.