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Financial Forecasts and Models

Financial forecasts and models entails:

Financial Forecasts and Models to support capital raising, business planning, capital projects or for budget purposes

Our Approach is diagrammatically indicated as follows:

Financial Forecasts and Models

Financial modelling is an interactive process based on 4 key phases. Please do contact us to unpack the approach and for us to align it to your requirements.

Our Deliverable to you is typically:

  • Unpacking business drivers in financial statement terms
  • Excel Financial Model, financial impact analysis
  • Scenarios and flexibility to vary inputs
  • Economic Analysis for decision making purposes

What we generally need from you is:

  • Forecast Budgets and rationale
  • Key model inputs (drivers of your business)
  • Supporting schedules
  • Workshopping time / session

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This is offering part of our Commercial Readiness Offering, where we help you with tailored Financial Readiness and Growth Tools for your business

Business Plan Image

Our Commercial Readiness service promise:

“Assisting you with Long term financial value creation strategies and alignment to the companies objectives, appropriate growth forecasting (organic or acquisitive) and funding underpin”