Financial Modelling Example Budget Financial Model
Budget Financial Model
These models are used to support a firm’s annual budgeting process and are generally focused on the upcoming year.
They typically include detailed revenue, expense, financing, tax and capital investment schedules. This analysis can be used to put together pro forma financial statements and operating kpi's for the next financial year.
The process may involve a series of Excel templates which management populate with operating assumptions which are consolidated
for a group view.
There are usually a number of iterations of the process to align the budget with the companies strategic initiatives. The model will usually also have the facility to run through a number of alternative scenarios.
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