A Bespoke Financial Model For Your Business
Model What Matters
Whether you are developing a new project, acquiring an asset, or optimising long-term performance, our financial models are designed to support you in the process. Every model is custom-made and built with your business goals in mind.
Our models are based upon the FAST financial modelling standard, which ensures transparency, flexibility and robustness. They are built to help you explore risks, test assumptions and facilitate decision making.
Our models are based upon the FAST financial modelling standard, which ensures transparency, flexibility and robustness. They are built to help you explore risks, test assumptions and facilitate decision making.
Collaborative Process
The journey of developing the model is as important as the model itself. It is a collaborative process where we closely work with you so you gain familiarity and confidence in the financial model you are receiving. Quick and iterative interactions with the lead modeller throughout the development process help clarify key assumptions and give insight in the project’s core value drivers.
1
Custom-Made Dashboard
The model includes a custom-made dashboard with tables and charts of the key model outcomes. For easy-to understand visual representations.
2
Scenario Analysis Tools
A fully flexible scenario analysis sheet that allows you to flex assumptions, quickly run multiple scenarios side-by-side and save key outputs – all powered by a macro to avoid manual work.
3
Smart Input Sheet
All model assumptions are consolidated in a dedicated Input Sheet, making the model incredibly easy to update. All inputs in one place, clearly labelled and color-coded. This keeps the model transparent, editable, and audit-ready.
4
Project Finance Module
The project finance module allows you to flex the financing assumptions of the project and includes multiple sizing DSCRs, a DSRF and a cash sweep.
5
Detailed Calculation Sheets
At the core of every model are detailed, business-specific schedules – covering revenue, costs, capex, financing, tax, and working capital. Built-in error checks and balance validations ensure accuracy, so you can trust your numbers with confidence.
6
Dynamic Financial Statements
Fully integrated Income Statement, Balance Sheet, and Cash Flow Statement, dynamically adjusting to the model calculations and an indispensable part of every financial model.
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