Financial Modeling & Forecasting
Financial modeling and forecasting is a consultative service designed to help management quantify their plans, understand their financial performance, make better decisions and present their ambitions to outside parties. We know that business owners are faced with difficult decisions every day and we can help simplify decision making processes.
Financial control starts with a budget – your hypothesis of how the company will perform financially given the most likely set of circumstances. We can validate budgets developed with a best guess from management using statistical methods and sensitivity analysis. As financial statements are produced, they can be compared to the budget to help you understand the nature of your costs and identify inefficiencies – it is a road map that helps you stay on track.
A budget can be converted into a set of financial forecasts, which are a formal presentation of the budget distributed to potential lenders or investors. Further analysis through costing, pro-forma analysis and financial projections can help management understand costs and present the expected financial results of their business plans to outside parties.
Call us today to find out how our modeling and forecasting services can help your business.
Our budgeting service provides a road map for management - guidelines that help you achieve your financial goals.
A better understanding of your cost structure can help with product and service pricing decisions.
Projections provide the opportunity to anticipate the outcome of alternative courses of action before investment decisions are made.
Financial forecasts use costing and trend analysis to model financial expectations based on historical performance.
For more information about the services our firm offers please call 480-998-3945, Monday through Friday from 9:00 a.m. to 5:00 p.m. MST. You can also contact us using our online form.