Comprehensive Business Modeling Solutions for Strategic Decision-Making

Most successful financial decisions rely on most trustable financial models.

Forecasting and budgeting

Analysis and reporting

Investments, M&A and financing

Model Audit

Trusted business modeling clients

Our business modeling services

Forecasting and Budgeting

Forecasting and Budgeting tools are used to make predictions based on past data and/or statistical analysis.

Modelcom will help you establish your demand, revenue, cost and valuation assumptions and demonstrate how these assumptions are credible.

Identify different scenarios, conduct a sensitivity analysis on your assumptions and measure your risk.

Analysis and Reporting

Analysis and reporting activities involve gathering and interpreting data, drawing conclusions and recommendations, and communicating the results effectively to relevant stakeholders.

Modelcom will guide you in the development of an efficient and automated process that includes data gathering, transformation and presentation packaging.

Our primary goal being to reduce your time to production and improve the quality and relevance of the communicated information.

Investments, M&A and Financing

Transactional activities such as mergers and acquisitions, investments, or project financing involves gathering and analyzing financial data to build a model that projects financial outcomes under different scenarios.

Modelcom will support your transactional activities with the development of a model focused on analyzing the financial outcomes of the particular transaction, such as the expected cash flows, return on investment, financial statements, and other key financial metrics.

The model will be designed to help investors, analysts, and other stakeholders to understand the potential risks and rewards of the transaction, and to make informed decisions about whether or not to pursue it.

Model Audit

Model audit consist in a review process that evaluates the accuracy, reliability, and completeness of financial models used in business decisions.

Modelcom will examines your model's structure, inputs, calculations and outputs, and we may also test the model's sensitivity to changes in key variables and evaluate the reasonableness of the results. The final report will provide our opinion on the accuracy and reliability of the model, highlighting any areas of concern or improvement.

Contact us

Do you want to know more about our financial management services?

You have questions or comments? Contact our expert team, it will be a pleasure to answer you.

514-289-9393

info@modelcom.com

1200, Av. McGill College, bureau 2000 Montréal (Québec), Canada H3B 4G7

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FAQ

Why using Modelcom in the development of my financial models?

There are several reasons why you should choose to use Modelcom in the development of your financial models:

1) Expertise: Modelcom who specialize in financial modeling have a deep understanding of financial analysis and modeling techniques. We can provide valuable insights into the structure and design of financial models, helping to ensure that they are accurate and reliable.

2) Efficiency: Modelcom can work quickly and efficiently to develop financial models, which can be particularly important in situations where time is of the essence. We can also help to identify and avoid common errors and pitfalls that can arise during the modeling process, which can save time and reduce the risk of errors.

3) Objectivity: Modelcom can bring an objective perspective to the modeling process, which can be particularly valuable in situations where there may be internal biases or conflicts of interest.

4) Flexibility: Modelcom can be brought in on a project basis, which can allow you to scale up or down your modeling capacity as needed, without having to worry about hiring and training new staff.

5) Cost-effectiveness: Hiring Modelcom can provide a cost-effective solution that meets the specific needs of your company, without requiring a significant investment in additional resources.

Why is financial modeling important?

Financial modeling is crucial for businesses as it helps evaluate the viability of projects, forecast future performance, plan investments, and make informed strategic decisions. It also allows companies to test different scenarios and identify potential risks before committing to major projects or investments.

How does financial modeling help in decision-making?

Financial modeling enables the simulation of different scenarios and the analysis of their potential impacts on financial performance. By comparing these scenarios, decision-makers can identify the best options to maximize value, minimize risks, and align resources with the company’s strategic priorities.

What are the key elements of good financial modeling?

Good financial modeling relies on several key elements:

Realistic assumptions: Assumptions must be based on reliable data and rigorous analysis.

Simplicity and clarity: The model should be easy to understand and use by stakeholders.

Flexibility: The model should allow for easy adjustment of assumptions and testing of different scenarios.

Accuracy: Data must be precise, and calculations must be correct to provide reliable results.

Documentation: All assumptions, methodologies, and data sources should be clearly documented.

What tools are used for financial modeling?

The tools used for financial modeling vary and are tailored to the specific needs of businesses. Specialized financial planning and analysis (FP&A) software such as Adaptive Insights and Vena Solutions are gaining popularity for their ability to handle more complex models, integrate real-time data, and facilitate cross-departmental collaboration. These tools allow for the creation of precise financial models, testing various scenarios, and optimizing strategic decision-making.

Who uses financial modeling?

Financial modeling is used by a variety of professionals, including financial analysts, CFOs, investment bankers, fund managers, entrepreneurs, and investors. It is also employed by companies across all sectors for strategic planning and financial risk management.