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    Financial modelling - bespoke

Experienced in building financial models to support business decision making. Important design elements include clear and segregated layout to clarify assumptions for a scenario, separate calculated results and provision of checks and balances to validate calculated outputs.


   
    Case study The client was developing a business plan for its aviation fuel supply business and wished to model the financial impact of altering the mix of site supply contracts and capital asset options.  
    Solution and benefits

Our financial modeller was engaged via a sector specialist consultancy to deliver a model for the ultimate client, providing both the flexibility and clarity of scenario options and assumptions.

A customised suite of inter-linked spreadsheets was developed to model the trading, profit and loss accounts and projected balance sheets, based on the operational assumptions chosen.

Working closely with the client, our consultant refined the model's design to cater for changing requirements and options, providing a flexible and robust business tool to senior management.

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  finmod2.htm     Updated: 12-Sept-08