A financial model allows a business to forecast future financial performance based on key business drivers.
A financial model forecasts future financial performance based on key business drivers.
A financial model allows a business to forecast future financial performance based on key business drivers, key performance indicators, and potential macro and micro sensitivities and scenarios.
Our work enables clients to understand, quantify and predict, the impact of key business decisions, providing them with the ability to shape decisions, maximise opportunities and minimise risk.
Our business modelling team’s capabilities go beyond one-off transactions to enable you to:
Decide: Strategic decision
Deciding the future strategy of the business requires the ability to:
Shape: Shaping the business
Shaping the business to meet its future strategy and objectives involves bringing together the right capabilities, assets and expertise through transactional activity and understanding the impact of synergy or separation. We support this process through:
Manage: Managing the business
In order to manage the business, as business as usual or in a crisis situation, one must measure the impact of current or future changes in the drivers of business. To do this, organisations need to:
Combining leading modelling techniques with our range of industry experience, we will work with you to develop a bespoke financial model suitable for your needs. Upon completion and handover of the model, we will continue to work with you throughout user acceptance testing, the training of your staff and the provision of supporting documentation in the form of an assumptions book.
Our team have developed models for clients in a broad range of industries, financial services, aircraft leasing, insurance, energy, healthcare, consumer products and property management. Financial models we have developed are used for the following purposes:
What's in it for you?
Contact us today to find out how we can help you with your financial model build needs.