Our modelling team provides highly customised analytical and quantitative support to stakeholders across all areas of an organisation, empowering them with tools that enable better performance management and more informed decision-making, aligned to their strategic objectives. Our leading modelling techniques are at the forefront in the industry and are performed by dedicated financial modelling specialists that have deep technical knowledge, coupled with commercial, financial and relevant sector experience.
Business Management
Tactical tools to help companies better manage day-to-day operations, monitor and address performance issues and key business KPIs and report on their latest financial outlook. This includes tools to support monthly forecasting and budgeting processes, short-term working capital management and cost allocation modelling.
Deal Lifecyle Support & Valuation
Delivery of models under different transaction structures including buy-side and sell-side M&A, project finance, joint ventures, leveraged buy-outs, IPO listings, refinancings and carve outs, with detailed business plans underpinning the assets’ financials and overlays for the sources and uses of funds.
Strategic Modelling Support
Models to help clients determine the strategic direction of the business in response to challenges and opportunities arising from market or regulatory changes. This includes detailed scenario modelling and cost benefit analysis to help determine the best course of action.
Workforce Planning
Flexible workforce planning tools that combine data from various sources (such as HR, payroll, and timesheet data) with demand forecasts to perform a gap analysis between the current workforce structure and optimum structure.
Emissions Accounting
Models to help clients understand their scope 1, 2 and 3 emissions footprint based on obtainable data and with the flexibility to test decarbonisation scenarios. These also allow for flexibility in the quantification methods used as data quality gets better over time.
Data Management
Helping companies have easier and more timely access to good quality and user friendly data that can be leveraged to provide better insights and support business growth. This includes automating processes that consolidate organisation data from different sources and designing robust calculation engines that join, cleanse and reformat data sets that can be easily read by reporting and analytical solutions.
Dashboarding
Dashboards for use across all levels of an organisation, which deliver rich insights and tailored KPIs in a timely fashion and with minimal user invention. Such dashboards help companies measure progress against goals, deep dive into specific issues and make better informed strategic and operational decisions.
Model Review
Independent testing of the accuracy, robustness and reliability of financial models, using specialist auditing software tools and a systematic and proven methodology. These can be full scope in nature or tailored reviews focusing on specific areas of concern or high risk.
Model Assessment and Modelling Governance
Recommendations for improving existing models and the wider modelling landscape to help organisations embed a more robust model governance framework, reduce internal modelling risk and establish a modelling centre of excellence.
End User Computing
Helping companies understand their EUC landscape, implement a scalable EUC inventory and define processes to manage EUCs in future, mitigating key EUC risks that could lead to financial, regulatory or reputational impacts.
Virtual and classroom-based instructor-led financial modelling course for your organisation.
