Financial Modeling Examples

  • Product performance
  • Valuation for start up and funded companies 
  • Potential acquisitions 
  • New product and product strategy
  • Sensitivity and scenario analysis
  • Sales commissions


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Financial Analysis

Monthly Analysis

  • Analyze financial result to exploit opportunities and to control misses
  • Create periodic reporting packages for senior management​


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Budgeting

  • Create corporate and project budgets
  • Develop long range budgets in support of strategic goals
  • Implement and/or improve the budget process 


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Forecasting

  • Develop forecasts based on scenarios and actual results
  • Provide rolling forecasts
  • Analyze cash flow to ensure the forecast is obtainable
  • Implement and/or improve the forecast process

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Dashboards

  • Convert strategic plans into operational components
  • Design customized KPI dashboards to provide management with the insight required to steer the company towards its goals


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Metric Analysis

  • Translate company's strategy into actionable key performance indicators (KPIs)​
  • Implement process to capture missing data to support KPI metrics
  • Track and benchmark KPIs to assess value creations 


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