SERVICES

Insights + Modelling

Our 'Insights' team enable clients to create valuable insights from their existing data, improve data analysis and data reporting.
Our 'Modelling' team develop and prepare comprehensive and interactive models for clients forecasts, projections, results analysis, working capital models and valuations (including share options, intangibles, goodwill etc).
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We specialise in...

Insights

Extract, convert and combine data from multiple disparate sources enabling clients to derive the most value from their data.

Data Management:

  • Data Warehouse Design & Deployment
  • Business Intelligence Readiness
  • Process Automation
  • Data extraction, transformation & load (ETL)
  • Enhanced Data Reporting
  • Data Extraction & Acquisition

Data Visualization Reporting:

  • Dedicated Reporting Platform
  • Time Series Analysis
  • Power BI Reporting
  • Embedded Informed Decision Making

Insights & Strategy

  • Informed Operational Decision Making
  • Strategic Analytics Partnering
  • Reconciliations, Risk Assessments, Gap Analysis

Performance Management & Workflows:

  • KPI dashboards & scorecards
  • KPIs using automated workflows, escalations & alerts
  • Power Automate automated workflows

Modelling

Design and build innovative, agile and accessible models and solutions, with powerful analytical capabilities that can bring insights and clarity to client's business.

Valuation Modelling:

  • Share Option Modelling
  • Purchase Price Allocation
  • Fair Value Modelling
  • Impairment Modelling

Financial forecasting & budget modelling:

  • Financial Standard Adoption
  • Financial Planning & Analysis
  • Environmental, Social, Governance (ESG)
  • Operational Decision Making
  • Budgeting & Going Concern
  • Extending Model Capabilities

Deal Advisory Modelling:

  • Historic Financial Information
  • Working Capital Modelling
  • Stress Testing
  • Roadshow Readiness & Due Diligence Support
  • Business Valuations

Review, Fix and Enhance Models:

  • Model Review & Recommend
  • Model Refresh & Repair
  • Model Migration

A few examples of our credentials:

AIM Listed Utilties Group

Free / month
Requirements:

Share option valuations

Our Services:

IFRS 2 Share option valuation approach development

IFRS 2 Share option valuation (Black & Scholes model)

PE Backed Media Group

Free / month
Requirements:

Capital raise rounds

Our Services:

Business plan and forecast model creation

Forecasting and projection preparation

Working capital modelling

Global B2B Group

Free / month
Requirements:

Share option valuations

Our Services:

IFRS 2 Share option valuation approach

Black Scholes model development

Monte Carlo share valuation simulation

FTSE 250 Manufacturer

Free / month
Requirements:

$130m Class 1 Acquisition

Our Services:

Working capital model creation

Working capital modelling (stressed scenarios) for prospectus statement

Global Consulting Firm

Free / month
Requirements:

IPO Working Cap & forecasts

Our Services:

Model creation

Business plan modelling

Data analysis for long-form report & 'equity story'

Working capital modelling (stressed scenarios)

Global Logistics Group

Free / month
Requirement

Power BI dashboards & Insights strategy

Our Services:

Development Power BI dashboard and KPIs

Natural language Q&A interrogation ability

'What-if' scenario analysis

High Growth Automotive Group

Free / month
Requirements:

Lease modelling

Our Services:

Creation of lease model

Data collation, analysis and cleansing

Data input and testing

Real-Estate Management Group

Free / month
Requirement

Financial statement preparation process improvements

Our Services:

Automated consolidation models

Data-visualisation dashboards

Asset Management & Crypto Group

Free / month
Requirement

Performance forecasting models

Our Services:

Developing adaptive forecasting model

Modelling complexities of performance fees

Scenario analysis based on performance fees