Capability

Financial & Risk Modelling

Rigorous, auditable models that translate strategy into numbers — built to banking and consulting conventions, and stress-tested before a decision is made on the back of them.

Illustrative output · 5-yr model
Revenue (illustrative) EBITDA margin %
What we offer

Models built to be used, not just delivered

We build financial models that hold up under real scrutiny — from a board challenging a growth assumption to a lender stress-testing a debt schedule. Every model is built around a clean, auditable architecture: separated inputs, drivers, and outputs, full sensitivity toggles, and documentation a client team can actually maintain after we’re gone.

Why clients commission this work

What a good model actually buys you

STRESS-TEST

Pressure-test before you commit capital

See how a decision holds up under downside scenarios before money moves, not after.

TRANSLATION

Turn strategy into numbers

A growth plan or market entry thesis means little until it’s been built into a model that shows what has to be true for it to work.

DEFENSIBILITY

Numbers that survive scrutiny

Built to a standard that holds up in front of a board, an investment committee, or a lender’s due diligence team.

Model types

The kinds of models we build

Model architecture varies significantly by purpose — we match the build to the decision it needs to support.

Valuation Models

DCF, comparable company analysis, and precedent transactions — individually or triangulated.

LBO Models

Returns-driven models for leveraged acquisitions, with full debt schedules and covenant tracking.

Three-Statement Operating Models

Fully integrated income statement, balance sheet, and cash flow, built for ongoing business planning.

M&A / Accretion-Dilution Models

Deal structuring and impact analysis for acquirers evaluating a transaction.

Project & Infrastructure Finance Models

Long-horizon cash flow models for capital projects, often with structured or non-recourse debt.

Scenario & Sensitivity Models

Built specifically to flex assumptions live in front of decision-makers, not just produce a single output.

Built for context

No two models look the same

Architecture and key drivers shift significantly depending on what’s being modelled — we adapt the build accordingly rather than forcing a template to fit.

By company stage

The model should match the business

  • Early-stage & growth: driver-based, assumption-heavy, scenario-led
  • Established operators: historicals-anchored, variance-tested
  • Large/complex organisations: segment-level detail, consolidation logic
By sector

Drivers differ fundamentally by industry

  • Financial services: regulatory capital, NIM, provisioning
  • Industrials & manufacturing: capacity, utilisation, working capital cycles
  • Infrastructure & energy: long-dated cash flows, project finance structuring
  • Consumer & FMCG: unit economics, channel mix, marketing payback
Formats & access

How this capability is delivered

Free

Model Health-Check

A short review of an existing model’s structure, logic, and key risks.

Engagement

Model Build

A full model built from scratch to your specification, with documentation and training.

Engagement

Ongoing Model Support

Retained support to maintain, update, and extend a model as your business evolves.

Have a model that needs building — or fixing?

Request a free health-check on an existing model, or talk to us about a new build.