Our Financial models are custom designed to uncover all the details of a business and aid in the decision-making process. Key elements of the financial models are as follows:
Assumption’s review
We analyze the key commercial and financial drivers of the business. Our team comments on the reasonableness of the key assumptions, including the revenue assumptions, cost assumptions and working capital requirements. We will also incorporate other factors such as capital expenditure requirement and debt repayment schedule into our financial projections
Model development
We create a flexible model structure, including a comprehensive sensitivity analysis which allows clients to analyze the impact of different inputs and scenarios. The model is structured in a logical flow which includes all the relevant assumptions that can be changed easily by the client. There is separation between input, calculation and output. Upon completion of the model, we provide supporting documentation which helps users make changes to the model.
Independent model review
We can review and give an independent opinion on the soundness of a financial model. Our independent review also includes checking for accuracy of logic and calculation. We review the consistency of data and its calculation.