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Business Evolution
Business Consulting - Melbourne
Primary Contact +61 3 8610 5245
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Financial Modelling and Business Analysis Our Financial Modelling and Business Analysis team is experienced in the commercial application of complex financial modelling for better decision making within an organisation. We rely on a comprehensive business analysis framework and an established methodology to ensure we build financial models that are most importantly, commercially relevant. The core of our construction methodology is based on models that are;
Our experience and services span three key areas, including; Strategic Decision Support Financial modelling is a support tool to the decision making process. When undertaken correctly, it can help assess potential outcomes, understand and identify financial risks and sensitivities and enable decision makers to take appropriate action. Operational Financial and Accounting Analysis Our experienced team are able to interpret matters of financial consequence, as well as provide meaningful commercial operational information in the delivery of our models. Our priority at the beginning of any engagement is to get a thorough understanding of the business and its operating environment, along with the key drivers and indicators that help provide meaningful and useful information to decision makers. Model Review We focus on providing our clients with the invaluable peace of mind in knowing that the model has been rigorously checked by experienced professionals and fit for the purpose for which it has been designed.. Case Studies 1. Government Pitcher Partners developed a financial model to assist a government industry body in assessing the viability of individual business units. The model was built to help manage changes being rolled out across the industry, and enable individual organisations make informed decisions about their business models and service offerings in the future. 2. Strategy Financial Models We have developed financial models that assist companies going through periods of transition, whether that is a growth phase or tough economic conditions. These models assist owners, managers and often their financiers consider a broad range of potential financial outcomes; such as impact on revenue and expenses, key pressures on cash flow and movements in key financial ratios and bank covenants. 3. Industry Based Financial Modelling In partnership with industry bodies, government departments and private companies, we have developed financial models that look at time and distance based costing for the transport industry, business and financial models that support tender submissions for long term contracts with Government and benchmarking analysis that assist in capital acquisitions and cost analysis. 4. 3-Way Financial Model Our flexible 3-Way financial model assists businesses with budgeting and forecasting. Our model incorporates an integrated profit and loss, balance sheet and cash flow and has a powerful in-built scenario manager and dashboard. This helps businesses plan for the years ahead. Our experience and methodology enables us to build tailored solutions as well as providing low cost options. 5. Corporate Planning We have worked with our clients to build long term financial models that assist management in validating strategies for Annual Corporate Planning. Through powerful “what if” scenario analysis and dynamic dashboard reporting our models enable interactive discussions assessing and comparing different strategies. 6. Consolidated Financial Reporting We assist our clients to model the intricacies of Consolidated Financial Reporting. We have developed Excel based models that enable budgeting and forecasting across multiple entities, including the ability to assess acquisition targets and compare options for funding. 7. Trade Finance Models Our Trade Finance tool is a 3-Way Financial model with an integrating profit and loss, balance sheet and cash flow and is designed specifically for foreign trade. The model has been built to assist management in understanding the financial implications of trade finance including trade terms and foreign exchange. Through interactive sensitivity analysis, management can assess the areas of financial risk and the impact on underlying profit and cash flow. |
Strategy and Performance