Improve your financial and operational performance.
We will help you create real value added with your information by quality and rendering it in a more time and cost-efficient maner.
Our team of advisors possesses a wealth of experience in finance.
We understand your challenges. We develop Financial Models and Costum Financial Applications by integrating the latest budget platforms, in order to provide the highest quality FP&A. Be confident in your analysis and build your credibility and effectiveness.
Be convincing and persuasive!
Over the years, Modelcom has produced hundreds of financial models, and many implementations of the related business models. We will help you establish your demand, revenue, cost and valuation assumptions and demonstrate how these assumptions are credible. Identify different scenarios, conduct a sensitivity analysis on your assumptions and measure your risk. Carry out a convincing business plan and get the message across to your investors and shareholders.
Simply and efficiently!
Your systems poorly communicates together, compromising the visibility of your company’s performance. Modelcom will guide you to document a efficient process and automate it effectively. We use Microsoft’s Extraction, Transformation and Load tools which will allow you to stay in control of your multiple Excel files.
Moving forward to the next wave!
Reduce the time and effort required to produce your budgets. Develop a closer and more structured collaboration with your managers. Provide timely feedback presenting results and plan/actual variances. Give your managers the necessary tools to help them reach their objectives. Give them the means to measure their own performance.
Maximize FP&A performance!
We are familiar with Best Practices for financial planning, budgeting and the use of different analytical tools. We have developed a diagnostic methodology based on 4 pillars : Business Process, Skills and Organization, Technologies and Data. We are able to help our customers set up their transformation project.