Our financial forecasting & analysis services
The world keeps on evolving and many CFOs more than ever in need of support and stability to make strategic data-driven decisions. Today, many organizations find that preparing financial forecasts and models is one of the most intimidating aspect of developing strategic business plans and feasibility studies. Whether an organization is starting a brick-and-mortar business or a high-growth tech venture, financial projections and analysis are the business plan in numbers.
Ollen Group financial forecasting consulting firm approach distills the essence of the business into a manageable number of core assumptions and cause-and-effect relationships so that can distinguish between what’s important and what isn’t. When customizing the model according to needs, several guiding principles and key features are followed, including but not limited to:
- Projected income statement, balance sheet, and cash flow statements
- Annual, quarterly and monthly breakdowns with summaries
- Color coded assumptions documented and organized by category
- Error and calculation checks
- Calculations and breakdown of CAPEX & OPEX expenses (including taxes, amortization and depreciation)
- Key ratios and benchmarks against industry standards
- Valuation, investment analysis and funding requirements
- Scenarios and sensitivity analysis
Ollen Group is one of the leading financial projections and analysis consulting firm in UAE, Saudi Arabia and the Middle East & Africa region. Our financial projections and analysis consultant and financial analysis for business consultants have extensive experience in delivering different types of financial forecasting consulting services at the early, growth and maturity stages of the business lifecycle.