Financial Modelling & Valuation
Dollar-driven financial analysis: 3-way models, cash flow forecasting, business valuation, budgeting, variance reporting, pricing models, and management reporting — all built in Excel with best-practice structure.
What We Build
Every model is built in Excel with best-practice structure: separated assumptions, calculations, and outputs. Auditable, maintainable, dollar-accurate, and ready for your stakeholders.
3-Way Financial Models
Integrated profit & loss, balance sheet, and cash flow models that connect every assumption through to your bottom line.
Cash Flow Forecasting
Detailed cash flow projections to manage liquidity, plan for growth, and make informed capital allocation decisions.
Business Valuation
Defensible valuations using DCF, market multiples, and asset-based approaches tailored to your industry and purpose.
Budgeting, Forecasting & Variance Analysis
Annual budgets, rolling forecasts, and budget vs actual variance analysis that help you set targets and track performance against plan.
Pricing & Profitability Analysis
Pricing models, margin analysis, break-even calculations, and profitability analysis by product, service, or customer segment.
Property & Development Modelling
Feasibility analysis, cash flow waterfalls, and sensitivity models for commercial and residential property investments.
Financial Model Audit
Independent review of your models for errors, structural issues, and alignment with financial modelling best practices.
Management Reporting & Board Packs
Structured management reporting frameworks that consolidate financial data, calculate variances, and present board-ready financial analyses — with automated refresh built into every pack.
Who This Is For
Business Owners & Directors
Model your business performance, test scenarios, and make data-driven strategic decisions with confidence.
CFOs & Finance Teams
Build robust reporting models, automate forecasting cycles, and produce board-ready financial packs every month.
Property Developers & Investors
Feasibility analysis, cash flow waterfalls, and sensitivity models for development and investment decisions.
Buyers, Sellers & Advisors
Business valuation for M&A, CGT, estate planning, and dispute resolution. Defensible, independent, and methodology-driven.
Startups & Fundraisers
Investor-ready financial projections, unit economics models, and capital raising decks with defensible assumptions.
Popular Resources
- →Financial Modelling in Excel: The Complete Guide for Australian Businesses
- →How to Build Dynamic Financial Models in Excel (Step by Step)
- →3-Way Financial Models for Business Decision-Making: A Practical Guide
- →10 Common Mistakes in Financial Modeling (And How to Avoid Them)
- →Scenario Analysis and Sensitivity Testing in Financial Models
- →Financial Modeling Best Practices Excel: Build Robust and Reliable Models
Business Valuation Resources
Comprehensive guides on business valuation methodologies, industry multiples, and regulatory requirements for Australian SMEs.
Business Valuation Methods: A Complete Guide for SME Owners
SME Valuation Multiples by Industry in Australia: 2026 Guide
Discount Rates for SME Valuations: What Rate Should You Use in 2026?
How Much Does a Business Valuation Cost in Australia? (2026 Guide)
How to Prepare Your Business for a Valuation in 2026
What Is Business Valuation? A Beginner's Guide for Australian SME Owners
EBITDA vs Free Cash Flow: Which Metric Matters for Business Valuation
Goodwill and Intangible Assets: Valuation Challenges for Service Businesses
Business Valuation for CGT and Estate Planning
Small Business Acquisition: A Complete Valuation Framework for Buyers
Construction Business Valuation: A Guide for Australian Builders and Contractors
SaaS and Technology Business Valuation in Australia
Industry Applications
Financial modelling applied across industries we work with regularly.
Property Development Cash Flow Model in Excel
Townhouse Feasibility Case Study
Commercial Property Feasibility Analysis
Negative Gearing in Excel: Model the 2026 Budget Changes
Rental Property Sensitivity Analysis with Excel
Franchise Investment Analysis Due Diligence Framework
Business Valuation for Franchise Due Diligence
Pharmacy and Medical Practice Valuation in Australia
Equipment Lease vs Buy Analysis in Excel
Financial Risk Management for SMEs Using Excel
Scenario Analysis For SME Retail And FMCG Operators
Securing Bank Loans for Business Growth
Need a Financial Model?
Whether you need a full 3-way model, a business valuation, or a model audit, we build it in Excel with best-practice structure and financial modelling rigour.
Get a QuoteOr call 0415 777 620 to discuss your project