What's included

• Financial Model Spreadsheet:

  A well-structured, dynamic financial model (typically in Excel or another preferred tool) containing historical financial data, assumptions, forecasts, and various scenarios. Clear separation of input variables, assumptions, and output calculations. Comprehensive financial statements, such as the Income Statement, Balance Sheet, and Cash Flow Statement. Key financial ratios and performance metrics (e.g., ROI, IRR, NPV, etc.).

• Financial Dashboards/Visualizations:

  Graphs, charts, and dashboards for visual presentation of financial data, trends, and key performance indicators (KPIs)

• Sensitivity/Scenario Analysis:

  A detailed analysis of how changes in key assumptions or inputs affect the financial outcomes. Scenario planning (e.g., base case, best case, worst case) to assess the range of possible results.

• Executive Summary/Report:

  A concise summary that highlights the key insights from the model, including the most significant drivers, risks, and opportunities. A section on assumptions made during the modeling process and their potential impact.