Forecast models for funding applications and internal account operations are regular ways in which we can help our clients.
Financial project work comes in a variety of forms; from a startup looking for a financial model for a funding proposal to an established international trading firm looks for optimisation of their existing accounting workbooks.
The ability to accurately model a variety of assumptions and sensitivities within a forecast provides the client with a powerful tool to analyse a variety of situations and therefore plan for best and worst case scenarios in a detailed manner. Creation of financial statements, including P&L, cash flows and balance sheets add further value to our clients looking for an all-encompassing forecast model.
An example of this work was with M&S. The work required work came from their finance team, resulting in analysing prior year staff costs to forecast future budgets determined by the quantity of planned advertising campaigns being run in the forthcoming year.