FINANCIAL PROJECTIONS, CASHFLOWS & BUDGETS
Beyond's Planning & Forecast Modelling Can Be The Difference
Management’s ability to make effective strategic decisions is largely dependent on the quality of information at its disposal. A financial model can be a useful tool to assist management in making these decisions.
Although management often understands the key business drivers of the company’s operations and cash position, modeling and quantifying the specific impact of changes to such drivers is no easy undertaking for an already busy management team. Working with management to identify key business drivers and major assumptions, we incorporate a flexible projection model where inputs can easily be changed to run base-case, upside and downside scenarios.
All our models are built, reviewed and tested by people who are masters at advanced modelling.
Financial modelling assists the decision making process for:
- Investment / new business evaluation
- Business planning, budgeting and forecasting
- Capital structuring, (re)financing and credit rating
- Contract management and analysis
- Financial statement development
- Pricing and costing analysis
- Project finance
- Strategy / policy simulation
- Tender evaluation
- Treasury management
- Tax planning
- Workforce planning
- Working capital management
Read through our services below, or use the menu on the left to navigate through more in depth detail.
> Expert Financial Guidance
> Startups and Growing SMEs
> Essential To Scale Up
> Support That Suits You
> No Lock Ins or Surprises
> Cost Effective
> Regular Meetings
OUR CFO SERVICES INCLUDE:
Accounting, Reporting and Strategy
Frameworks, Improvements & Change
“Beyond’s financial projections modelling has enabled us to raise substantial funding from our partners and propel our business into the future.”
General Manager, MTG Group
Our Modeling and Analytics Will Help Your Business. Contact Us Now.
WHAT SETS OUR VIRTUAL CFO SERVICES APART?
RELATIONSHIP | INFLUENCE | COMMUNICATION
We are adaptable and deliver information in a digestible & clear way to boards, stakeholders, managers, and teams by building strong relationships.
It is not always easy presenting information that people do not want to hear.
This is where we step in to challenge, coach and motivate.
At Beyond Financials we take your business information, order and assess it and present the findings to the right audience in a meaningful way.
We are the ‘translator’ between your finance department and your operations teams.
Our commercial insight and experience, analytical skills, ability to build relationships, communicate effectively and ability to persuade is our contribution to the success of your business.
At Beyond Financials we join financial & non-financial information to provide you with insights into both the historical and future insights of your business, keeping industry trends, and competitor dynamics in mind.
Our aim is to inspire your business, managers, and team to understand and make use of the insights, reporting, and information supplied.
We focus on shareholder value, return on capital and profitability.
We assess and recommend effective commercial procedures or initiate change to ensure key operational, commercial, financial and non-financial targets are met.
We analyse, provide insight, help you plan, support implementation, and report the results.
EFFECTIVE & TRUSTED PARTNERS
As your Finance Business Partner, we actively influence your business decision, assist in shaping strategy and the direction of your business.
We are commercially aware, understand and anticipate the needs of both operations and management. Our strong business skills allow us to influence, provide stakeholder management and delivers insightful presentation clearly communicating the challenge in front of you and the way forward.
Business value is created through knowledge, intellectual property, collaboration and partnerships throughout the business.
Our aim is to maximise shareholder value and return.