OUR SERVICES
Strategic Finance & Performance
Financial analysis and commercial insight for a specific decision or performance problem.
Where we can help
Forecasting and scenario modelling
Build or review a budget or forecast. Test how changes in sales, costs and payment timings affect profit and cash, and identify the assumptions that matter most.
Profitability and performance reviews
Find where margins are slipping by looking at pricing, delivery costs and the mix of customers, contracts or services. Agree which issues to address first and what to measure.
Investment and growth decisions
Compare the costs, returns and cash requirements of options such as a new site, a major hire or additional capacity. Set out the trade-offs and the conditions for going ahead.
Cash flow and working capital
Map when money comes in and goes out, test the downside and identify where faster collections, stock changes or different payment terms could release cash.
What you can take away
Depending on the brief, this could be a forecast you can update, a clear comparison of your options or a short list of actions with measures to track progress.