Financial Modelling
Our Models
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Three Statement Models
Integrated P&L, Balance Sheet and Cash Flow statement
Clearly Defined Assumptions
Clear assumptions to understand inputs and model scenarios
Dynamic Visualisations
Dashboards that update as assumptions change
How We Can Build Your Financial Models
Excel Navigator will give your month end process a full health check, including, but not limited to:
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Working with key stakeholders involved in month end
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Documenting your current month end process, including steps, roles and dependencies involved
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Identifying data sources used in the process, such as accounting software, databases or spreadsheets
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Reviewing current Excel files used in month end, thoroughly reviewing their structure and formulas
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As we recognize that every organization's month-end process can have unique requirements and challenges, we tailor our approach to your specific needs and goals, so are happy working with finance teams of any size and in any sector, from single entity businesses to international groups.
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We will help you create a robust, accurate, and efficient month-end process using Excel, while also providing training and guidance on best practices, so you can spend more time analyzing your financial performance and less time updating or correcting spreadsheets.
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Making maximum use of spreadsheet calculation and automation tools in Excel such as using advanced formulas, Power Query and Power Pivot
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MENTION AUTOMATION
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Excel features we use: Power Query, Pivot Tables, Data Validation, Dynamic Array Formulas
Financial Modelling With Excel
Three Statement Models
One of the ways in which we provide exceptional value is through the wide range of features that we offer. Our team created them to provide every customer with the best possible experience. Explore some of the main features below, and please get in touch to receive additional information.
Scenario Analysis
In today’s globalized world, chances are you are interacting with people from more than just one country. This is where our multilingual functionality comes into play. Take advantage of this unique capability to expand your reach.
Dynamic Dashboards and Visualizations
Our customers deserve the highest level of support, and we work tirelessly to maintain those standards. When you choose to work with our team, know that you are consistently choosing quality and excellence. Customer service is at the heart of everything that we do.
Clearly Defined Assumptions
We are constantly working to improve our offerings and expand upon our technological capabilities. Our expert team of professionals is passionate about developing the most advanced tech on the market. Ready to experience the future? Get in touch.
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What Our Models Include
Budgets and Forecasts
We build comprehensive three-statement financial models. Leveraging advanced Excel skills, we constructs integrated profit and loss statements, balance sheets, and cash flow statements that allow businesses to make informed decisions and optimize their financial strategies. We aim to ensure accuracy and flexibility in our models, enabling clients to navigate complex financial scenarios with confidence.
Budget
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Forecast
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Variance Analysis
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Eco-Friendly Design
One of the ways in which we provide exceptional value is through the wide range of features that we offer. Our team created them to provide every customer with the best possible experience. Explore some of the main features below, and please get in touch to receive additional information.
Multilingual Functionality
In today’s globalized world, chances are you are interacting with people from more than just one country. This is where our multilingual functionality comes into play. Take advantage of this unique capability to expand your reach.
24/7 Support
Our customers deserve the highest level of support, and we work tirelessly to maintain those standards. When you choose to work with our team, know that you are consistently choosing quality and excellence. Customer service is at the heart of everything that we do.
Advanced Tech
We are constantly working to improve our offerings and expand upon our technological capabilities. Our expert team of professionals is passionate about developing the most advanced tech on the market. Ready to experience the future? Get in touch.
If you’d like more information about our features, get in touch today.
We Fix Broken or Unmanageable Models
Functionality You Will Love
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Three Statement Models
We would not be who we are without our eco-friendly design, which is at the core of our strategy. We are constantly working to improve our offerings and expand upon our capabilities when it comes to design and production. Get in touch to learn more.
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Forecasts
In today's globalized world, chances are you are interacting with people from more than just one country. This is where our multilingual functionality comes into play. Take advantage of this unique capability to expand your reach.
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Budgets
Our customers deserve the highest level of support, and we work tirelessly to maintain those standards. When you choose to work with our team, know that you are consistently choosing quality and excellence. Customer service is at the heart of everything that we do.
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Bespoke Models
We will build models for any scenario so these examples are not exhaustive. If you have a model that needs building get in touch today for a quote