Financial ModellingExamples
Long Range Plan Model
Designed and built a new five year long term group planning and forecasting model for a large entertainment company. The model was site based (over 200) and multicurrency (10 Countries). Included individual and consolidated P&L’s, Balance Sheet, Cashflow and Capex Reports. More
Working Capital Model
Designed, built and implemented an Excel working capital model to support an IPO for a specialist healthcare provider. Included consolidated financial statements and scenario analysis. The company has subsequently listed. More
Long Range Plan Model
Designed, built and implemented a long term business planning and forecasting Excel model for a downstream oil company. This provided the financial basis for company strategy and planning documents. Later evolved the same model to incorporate complex scenario analysis around potential acquisitions. This model was then heavily used internally for forecasting and planning, as well as externally for shareholder, bondholder and bank reporting.More
Investment Model
Designed, built and implemented an Excel investment model to support the business cases for large investment within a downstream oil company. This model was flexible enough to accommodate all type of investment as well as accounting for opportunity costs and side effects while being robust and having clear audit trails. More
With our experience in developing complex financial models in Excel within a range of industries, our London financial modelling consultancy is a responsive and competitive solution to your financial modelling requirements.
