Financial Modeling

Expand Your Business Horizon

 Financial Modeling
Expand Your Business Horizon
What is Financial Modeling?

A Financial Model:
is a financial planning tool that utilizes built-in spreadsheet software, such as MS Excel, to evaluate and
test any business idea with multiple key variables that might affect the business outcome over a period.

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Financial Modeling
Executive management is using financial models to make decisions for:

Evaluating new projects (capital budgeting). 01

02 Raising capital (debt and/or equity).

Growing the business organically and for evaluating

expansion projects. 03
Budgeting and forecasting (planning for the years
04 ahead).

Business Valuations (merger & acquisitions).

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Financial Modeling
Financial Model answers the following critical question:

What if analysis?
Questions : What would be …?

Profitability? In case of changing the business key variables

Product cost and margin? Examples

Cash flow status? Cost (product – raw materials …etc.) .

Return on my investment capital? Exchange rate.

Ultimate investment decision? Change in expected sales (qty – price).

Overhead structure (payroll, overhead).

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Financial Modeling
Financial modeling provides
Financial modeling is applied Different business models
the answer for monitoring
to all businesses and across all dictate different key
and the planning tools for any
industries. variables.
business model.

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Financial Modeling
We are happy to meet you and to provide a sample tool
that demonstrates the benefits of having a strong
financial planning system through Financial Modeling.

Maher Nasri
SME Business Consultant
DIXIE BUSINESS CONSULTING
www.dixiebusinessconsulting.com
maher@dixiebusinessconsulting.com
+971 58 536 5006

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Thank you
Thank you