Financial Modelling
A financial projection model is crucial to most strategic business decisions. Whether you are setting out the commercial strategy and trading targets, reviewing future cash flow and working capital requirements, assessing a fundraising need or the viability of an acquisition, a set of projections should be at the heart of the process.
Specialists in our outsourced finance team build integrated (profit and loss, cash flow and balance sheet) projection models utilising both modelling and sector experience.
Our team will work with you throughout the process to understand your requirements and the commercial drivers of your business to build a user-friendly model that is tailored to your needs.
Our services include:
- Specialist team
- Sector expert involvement
- Projection models, budgets and forecasts tailored to your business
- Integrated financial projections for longer-term planning
- Sensitivity analysis and scenario planning
- Short term cash flow and working capital forecasts
- Preparation of forward-looking information for fundraising including inclusion in investment decks