Why Choose Our Forecasts, Cashflows and Modelling Solutions?
Dynamic, Rolling Forecasts:
We understand the unpredictability of business and the frustrations with having to produce a new budget for every minor change. This is why we provide rolling forecasts that adapt to the changes in business as they happen.
Scenario Planning:
We facilitate the ability to forecast and model different scenarios so you can be prepared for the worst case whilst working towards the best case. These scenarios can be anything from applying different levels of growth to taking on new projects. The outcome of any combination of scenarios can be changed and viewed with ease.
Linked Statements for Enhanced Business Monitoring:
All the financial statements (Profit and Loss, Balance Sheet, and Cashflow) will be linked to ensure all adjustments flow through seamlessly. This means that any changes in the Profit and Loss will also be reflected in the Cashflow, giving you a holistic view to closely monitor the business performance.
Connected to Accounting Software:
Comparing forecasts and budgets to actual financial reports needn’t be a struggle. We integrate accounting software packages into the models to allow instant comparison of the budget against actuals.
Demonstration of Rolling Forecast Model
Our Approach:
1. Collaborative Planning:
We offer a free, no-obligation consultation to understand your business objectives and identify key drivers in your financial future.
2. Model Design:
We will then create a dynamic model to your specifications, that uses your inputs and budgets to produce a forecast with a range of planned outcomes.
3. Integration:
The model will then be integrated into your system and linked to your accounting software, allowing for accurate and effective comparisons to actual figures.
4. Training and Support:
Our value to you does not end once the model is built. We will provide training so that your team are confident in using the model and rolling the model forward for years to come. Albert Goodman will always be here to support too.
Shape Your Financial Future with Albert Goodman
Partner with Albert Goodman to generate dynamic models for scenario planning, which can enhance your business monitoring. Contact us today to schedule a free, no-obligation consultation to progress your business.
