Services

Financial Modelling

Make informed decisions with clear, reliable financial models tailored to your unique business situation. Our expert modellers build custom solutions to evaluate scenarios, forecast performance, and drive better outcomes.

Transaction Models

Evaluate deal scenarios and optimise structures.

  • M&A models for buyer and seller perspectives
  • LBO models to assess equity returns and debt capacity
  • Accretion/dilution and synergy analysis

Operational Models

Optimise performance with robust financial forecasts.

  • Integrated P&L, balance sheet, cash flow projections
  • Driver-based forecasting for revenue and expenses
  • Scenario modeling to evaluate strategic initiatives

Short Term Cashflow Modelling

Manage liquidity with rolling cash flow forecasts.

  • Detailed projections of cash inflows and outflows
  • Identification of potential liquidity gaps
  • Sensitivity analysis for key variables

Working Capital Optimisation

Unlock cash by optimising receivables, payables, and inventory.

  • Evaluating working capital cycle and identifying inefficiencies
  • Developing and implementing process improvements
  • Quantifying benefits and monitoring progress
Process

Quantify Advisors approach to Financial Modelling

quantify advisors aberdeen

Strong reputation for financial modelling

  • QAG is well known in the local market for its specialism in building efficient and reliable financial models which stand up to a rigorous due diligence process.
  • A wide variety of clients from corporates to private equity funders place a great deal of trust in the end product.

Relevant for a number of different users

  • All of our models are bespoke and created specifically for the purpose of the end user. Whether we are creating an operational model, an economic model or a financial model, our work is specifically designed to achieve the key objectives of every user.

Powerful tool in strategic decision making

  • A model is a powerful tool which can be used to help companies make strategic decisions, both financial impact or operational and understand the impact of these decisions.
  • A fully integrated model means that when assumptions are changed, this flows through the entire document and will automatically update the key metrics relevant to the end user.
speak to quantify

Ready to speak with an Advisor?

Schedule a consultation today with one of our experts.

Let's Talk

Designed to be user friendly

  • All of our models are tailored made in Aberdeen for each client, thereby ensuring they focus on the important drivers of the business and provide Management with the best analysis on which to base decisions.
  • All key assumptions are clearly set out and can be easily changed to show the impact on the outputs.
FAQ

Frequently asked questions and answers

We build M&A models for both buyers and sellers, LBO models to evaluate equity returns and debt capacity, and accretion/dilution models to analyze deal impacts. Our models help optimize deal structures.

Operational models provide integrated financial forecasts (P&L, balance sheet, cash flow) driven by key business drivers. They allow you to evaluate strategic initiatives, forecast performance, and make data-driven decisions.

Our short-term cash flow models include detailed projections of cash inflows and outflows, identify potential liquidity gaps, and provide sensitivity analysis for key variables. They help manage liquidity over a 13-week or similar short-term horizon.

We evaluate your working capital cycle, identify inefficiencies and improvement opportunities, develop and implement process enhancements, and quantify the cash benefits. Our approach covers receivables, payables, and inventory.

Our models are custom-built for each client's unique situation by experienced financial analysts. They are rigorously tested, clearly structured, and designed to be easily updated for ongoing use. We provide training to ensure clients can use the models effectively.

Project timelines depend on the complexity of the model and the client's specific requirements, but most modelling projects are completed within 3-4 weeks. For time-sensitive situations, we can often provide initial results even sooner.