Financial Modelling

Model Sustainable Business Growth with Data-Driven Financial Modelling 

Harness the power of financial modelling to make informed decisions, optimise performance, and drive sustainable growth. 

How  Financial Modelling

Can Help Your Business Grow

Envision multiple business scenarios

Understand how different decisions impact future results.

Forecasting to foresee what lies ahead

Predict trends and performance with data-backed clarity.

Strengthen risk awareness and mitigation

Evaluate “what-if” scenarios to identify potential risks and prepare contingency plans.

Plan and budget with greater prudence

Build structured budgets and cash flow forecasts that support disciplined financial planning.

Support valuation and funding decisions

Develop clear, defensible valuations to strengthen investor confidence and secure capital.

At Affinitive, we empower businesses with data-driven insights to achieve sustainable growth.

Our Financial Modelling Services

01  Strategic Financial Planning

  • Develop data-driven financial plans aligned with your business objectives to achieve sustainable growth. 
  • Plan your monthly business budget, improve cash flow, and ensure regular reviews of variances to stay on track.

02 Financial Projections & Forecasting

  • Build clear forecasts of revenue, expenses, and cash flow to support confident, forward-looking decisions and strategic planning.

03  Business Valuation

  • Establish a clear, defensible valuation of your business to support investor pitches, succession planning, or merger and acquisition strategies.

04 Scenario Analysis & Stress Testing

  • Conduct “what-if” analyses to assess potential impact of various scenarios (e.g., economic downturns, market changes, business expansion strategies) and develop robust contingency plans.

05  Risk Assessment & Mitigation

  • Strengthen business resilience by evaluating financial vulnerabilities and implementing targeted safeguards against potential disruptions.

06 Decision Support Modelling

  • Support strategic decision-making with performance-focused models that track KPIs, forecast revenue, and guide capital allocation.

Ready to grow your business?

Contact us today to discuss your specific needs and explore how our expert financial guidance can help you achieve your business goals.