Financial Modeling Expertise

Let us help you turn data into a competitive advantage, ensuring your business stays ahead in today's fast-paced market. We specialise in crafting detailed financial models in Excel to support businesses in forecasting financial and non-financial outcomes. We utilise our business and accounting experience to build robust models that support strategic decision-making.

Our Financial Modeling Services

Financial Forecasts:

We build comprehensive forecasts which are tailored to your business. This helps predict your company's performance, aiding in treasury management.

Investment Appraisal:

We build spreadsheet models using investment valuation techniques such as discounted cash flow analysis to assist management in determining an investment or project's viability.

Scenario Modelling:

Use a range of inputs that are specific to your business to iterate over a range of possible outcomes to factor in the impact of unexpected events.

Budgeting :

We build detailed budgeting spreadsheets to manage your resources more effectively, ensuring that you meet your financial targets and business objectives.

Risk Analysis:

We incorporate risk analysis into our financial models to identify potential financial risks and provide strategies to mitigate them, ensuring robust risk management practices.

Example Use Case

Requirements

Product Demand Model

Analyse the effect of pricing and other variables on product demand

Design

Income Statement

Output the outcome of each scenario using an income statment pro forma

Development

Excel Application

Macros are built to iterate outcomes using changing assumptions

Launch

Training Provided

Training is provided on how to utilise the report and functionality

Transform your business

Ready to harness the power of technology to improve your business processes?
Contact us today to see how we can support you

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