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Controlling and FP&A

Financial Modeling

Measurable success through reliable financial models

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Financial models provide a basis for entrepreneurial decisions, offer a transparent presentation of the expected earnings, asset and liquidity situation and help to avoid bad investments. Our experienced specialists create customized models for different occasions. In this way, you create the basis for continuous reporting to internal and external stakeholders, minimize risks and relieve your finance team.

We offer effective solutions for your challenges

Structure of the model

Financial models are usually complex and include a large amount of data, which can make them difficult for third parties to understand. We create all models according to a clear structure to ensure transparency.

Comprehensibility

Even a well-structured model is not always self-explanatory. However, there is often not enough time to present the results to the addressee. We add explanations and graphics to increase comprehensibility.

Inconsistency

Different people are often responsible for creating models, which can lead to inconsistent formulas, headings or names. We harmonize the formatting of different models and individual spreadsheets to improve readability.

Susceptibility to errors

Financial models are usually created using Microsoft Excel. Inexperienced users regularly make mistakes. Our experts have in-depth knowledge of Excel and VBA programming and guarantee a reliable basis for decision-making.

Adaptation to receiver

As financial models can be used for a variety of purposes, their intended audience and therefore their required scope also vary. If the specific recipient is not taken into account when the model is created, it is often more comprehensive than necessary. We adapt the structure to the group of recipients and limit ourselves to the key figures necessary for them.

Lack of resources

Qualified personnel with extensive specialist knowledge are essential for the creation of meaningful financial models. However, this is often limited in start-ups and scale-ups. We have the necessary knowledge to create complex models for a wide variety of occasions.

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Why so many companies choose us for financial modeling

We strengthen your strategic financial and investment planning.
We create reliable and targeted financial models.
We identify liquidity risks at an early stage.
We present highly complex issues in a comprehensible way.
We identify errors and optimization opportunities in existing models.
We enable you to predict market trends and analyze revenue streams.
We offer scalable solutions for all phases of growth.
We identify and manage risks efficiently.
We support the implementation of standardized software.

A selection of our services

  • Conception of financial models
  • Implementation of spreadsheet programs
  • Scenario analyses
  • Valuation analyses
  • Optimization of existing models
  • Preparation of financial forecasts
  • Assessment of risks
  • Development of strategies
  • Reporting

This is how we proceed

1. needs analysis

Together we will discuss your specific requirements and goals and determine what type of financial model you need.

2. conception of a financial model

If required, we introduce a suitable spreadsheet program and design a tailor-made financial model. We transfer all the necessary key figures into this model.

3. analysis

We use the model to identify potential risks. We then present you with suitable options for action.

4. handover

Finally, we train your employees in the application and interpretation of the financial model. We continue to provide support even after the handover.

Book a non-binding initial consultation

A selection of clients for whom we have achieved strategic advantages with financial modeling

Roman Finke
torq.partners figurative mark

Book an appointment now

Benefit from the experience we have gained with our clients and take your business to the next level.

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Roman Finke, Managing Partner