Model re-build, Retail
Long-term business planning

The Challenge

The client, a Finance Director of a major UK Retail business, required a new financial model to streamline their long-term planning and overlay new growth.

The Solution

We rebuilt an existing integrated financial statement budget model – cutting the model size by 80%.

We introduced an error-check network to minimise the risk of error and contribute to team efficiencies and streamlining of the model run process.

We provided detailed scenario functionality modelling and reporting to assist business expansion with sensitivities to ensure robust scenario planning. We also built waterfalls to assist in efficient debt factoring and general working capital management.

The Outcome

Through our work, the client was able to benefit from a best-in-class financial model which is transparent and easy to use, freeing up internal resources.

The detailed calculations backed with the error-check network resulted in the robust model that the client uses for decision making and both short-term and long-term business planning and reporting.

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Get in touch with us

George Pavlovic ACA
Director, Financial Modelling
Aleksandra Pavlovic ACCA
Director, Financial Modelling


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