Comprehensive Business Modeling Solutions for Strategic Decision-Making

Most successful financial decisions rely on most trustable financial models.

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Forecasting and budgeting
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Analysis and reporting
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Investments, M&A and financing
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Model Audit

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Our business modeling services

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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.

strategic business modeling
business strategy models and frameworks

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.

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Do you want to know more about our services?

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

Phone.
514-289-9393
Mail
info@modelcom.com
Location
1200, Av. McGill College, bureau 2000 Montréal (Québec), Canada H3B 4G7
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FAQ

What is business modeling?

Business modeling refers to the process of creating a simplified representation of a business or its operations, with the goal of understanding how it creates, delivers, and captures value. A business model typically includes information about the target market, the products or services offered, the revenue streams, the cost structure, and the key activities required to deliver value to customers.
 
Business modeling refers to the process of creating a simplified representation of a business or its operations, with the goal of understanding how it creates, delivers, and captures value. A business model typically includes information about the target market, the products or services offered, the revenue streams, the cost structure, and the key activities required to deliver value to customers.
Business modeling can help entrepreneurs and managers evaluate and refine their strategies, identify potential risks and opportunities, and communicate their plans to stakeholders. It is an essential tool for anyone seeking to start or grow a business, or to improve the performance of an existing one.

What a good financial model must include?

A good financial model should include the following components:

1) Assumptions: The model should clearly identify and document all the assumptions made in the model.

2) Revenue forecast: The forecast should be realistic and should take into account market trends, competition, and other factors that could impact the business.

3) Expense forecast: The model should also include a detailed forecast of all expenses associated with running the business, including fixed and variable costs. It should be based on assumptions related to sales volumes, cost of goods sold, and overhead expenses.

4) Cash flow projection: The model should provide a detailed projection of the company's cash inflows and outflows, including assumptions related to working capital, and capital expenditures.

5) Sensitivity analysis: The model should be able to perform sensitivity analysis to identify the impact of changes in assumptions on the financial performance of the business.

6) Scenario analysis: The model should be able to perform scenario analysis to test the impact of different scenarios on the financial performance of the business.

7) Valuation: The model should provide a valuation of the business based on the projected financial performance. This could include various valuation methods such as discounted cash flow, market multiples, and others.

8) Financial statements: The model should include projected financial statements such as income statement, balance sheet, and cash flow statement. These statements should be based on the assumptions and forecasts made in the model.

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.