Skip to Content

Financial Modelling

In building a high quality, flexible financial model, you’ll be able to calculate and forecast future performance. In turn this will help you understand the impact of your decisions on your business.

At Vercity, we add value to your organisation by responding to the requirements of your investors and stakeholders. Through intelligent, joined-up thinking, we can access resources across our portfolio that will enable us to build and maintain long-range modelling tools, tailored to your needs.

Dedicated modelling team

Vercity’s dedicated financial modelling team is a unique offering. Our team is well established and respected in the marketplace and has an impressive history of providing corporate advisory support to both private equity and corporate investors.

Through collaboration with your board of directors and in-house management team, we can enhance input and analysis and gather feedback to improve your decision making. In addition to holding specific financial modelling credentials, our team are all professionally qualified accountants and hold a Chartered Institute of Taxation qualification.

We can manage the entire financial model build process, including scoping your model build requirements, appointing a model builder and auditor and communicating with all stakeholders.

Re-coding the model to reflect changes in the business

As your business evolves, your financial model may need re-adjusting, or re-targetted. In re-coding your model to reflect changes in the business, we can ensure the integrity of your business is maintained.

We can manage additions and descopes to your original business template, handle changes to the commercial environment and manage taxation rates, legislation and policy. Our comprehensive, yet flexible approach also enables us to recommend and manage changes to your investor distribution strategy, your debt obligations and your working capital strategy.

To ensure re-coding is delivered within budget, we’ll control your costs through rigorous change management and risk-management processes, as well as robust reporting systems.

Through our centralised reporting system, we can use horizon scanning to help you mitigate risk, reduce its impact on your business and enable you to operate with confidence.

Governance of the financial model

To ensure your financial model is compliant with all regulations, we can provide quality-controlled technical governance. In acting as the custodian of your financial model, we can manage your obligations to the financial debt and equity providers, filings in escrow and conduct sanity checks on the model to mitigate breaches to integrity.

Our governance procedures range from, implementing stakeholder collaborative procedures, management information reporting templates, compliance monitoring of checks and balances contained within the coding of the model and  internal audits. Procedures are reviewed on a regular basis, ensuring that legislation is applied in a timely and accurate manner.

Through our centralised reporting system, we can use horizon scanning to help you mitigate risk, reduce its impact on your business and enable you to operate with confidence.

Forecast your business performance, enhance your returns.

Learn more about Vercity’s financial modelling capabilities.

Contact us