Financial modeling
Financial modeling is the process of creating mathematical or statistical models that aim to forecast and analyze the financial behaviors of various economic aspects, companies, investment projects, financial instruments, and more. It’s a crucial tool in the field of finance, aiding in making investment decisions, planning financial strategies, analyzing risk, and evaluating financial performance.
We provide professional financial modeling services, encompassing the preparation of models, analyses, forecasts, and budgets necessary for modern businesses to efficiently manage their finances and make informed business decisions.
The planning and budgeting process is most commonly employed for ongoing operations or investment initiatives. We will analyze your business and apply best practices to ensure you effectively manage your finances.
Our process
What our process looks like?
01
Defining Needs and Objectives
We identify the areas of analysis and business objectives that the model is designed to support.
02
Building the Financial Model
We create a detailed model that reflects the key financial relationships within the company.
03
Introducing Assumptions
The model includes realistic financial and operational assumptions.
04
Conducting Simulations
We simulate various development scenarios.
05
Result Analysis
Interpretujemy wyniki i formułujemy zalecenia dla kierownictwa firmy.
Your benefits
We drive growth and achieve goals
Understanding Key Financial Relationships in a Company
Financial models allow visualizing and understanding complex relationships among various elements – revenues, costs, assets, liabilities, cash flows. This enables better financial management of the company.
Simulation of Various Development Scenarios
Financial models enable testing the impact of different factors on the company’s financial situation through simulating multiple scenarios. This minimizes the risk of making erroneous decisions.
Support in Making Key Decisions
Models are used to evaluate potential investment decisions, pricing strategies, financing, and various other areas. They empower decision-making with a full awareness of its consequences.
Maximizing Company Value
Models indicate the optimal allocation directions of a company’s capital and resources to maximize value while maintaining an acceptable level of risk.
Assumption and Goal Monitoring
Models facilitate the cyclical monitoring of achieved assumptions and strategic objectives, enabling adjustments as needed.
