Pen and envelope

Interested?

MAKE AN ENQUIRY

Telephone

Contact

020 3131 3161

Envelope

Sign up to our

E-NEWSLETTER

Cog

Client

LOGIN

Planning & Financial Modelling

something

Effective execution of strategy requires the latter to be translated into commercial, operational and financial plans, supported by smart objectives and actions at each level within your organization.

Our team has vast experience in developing and implementing successful fully integrated business plans across a myriad of industries. We are meticulous in securing linkage between various components of your company (product development, sales etc.) and ensure rigorous challenge to key assumptions and performance drivers.

Our services cover:

  • Production of robust plans and sensitivity analysis
  • Development of core plan data (customers, products, etc.)
  • Stratification and ownership of plans across your company
  • Detailed graphical analysis of business plan evolution and KPIs
  • Full cash flow, profit and loss account and balance sheet projections
  • Financial modelling and business simulations
  • Review of performance and re-forecasting
  • Linkage between plans and funding