Financial models perform crucial internal and external functions for all successful businesses.
Internally, they provide a crucial tool to facilitate optimal decision-making in an uncertain environment. Externally, a credible model is crucial in communicating management’s vision and strategy robustly to investors and debt funders.
We build financial models and forecasting tools for use in a wide variety of scenarios including:
- Acquisition due diligence
- Major investment or strategic decisions
- Risk management stress-testing
- Turnaround and crisis management
- Detailed cash flow forecasting
- Ongoing budgeting processes
Our models are built using Excel and always have the following characteristics:
All models are logically rooted in the key drivers of uncertainty from within and outside the business.
In addition to building the model, we will always ensure that the model is embedded successfully in the client’s organisation, so that the benefits are secured on an ongoing basis and client staff are in a position to amend and adjust the model as circumstances change. We also maintain an ongoing relationship so we can have input to any amendments needed over time.