Business Planning

Considering what may happen in the future and the timing of that event, can have a significant impact on a business’ financial position. Our financial and operational models are designed to enable review of the impact of scenarios agreed with you.

We will work closely with you and your advisors as required, to determine what factors and sensitives may or may not occur to generate two or three scenarios for review by the Board and or decision makers.

Typically, as a minimum in addition to the base case as contained within the model, we will identify a likely best case and potential downside case. We can also consider timing issues of major events such as acquisitions, disposals, new products etc. and adjust their ‘go live’ timing to understand the significance.

As with sensitivities, we can model both operational and financial metrics.