Financial Modelling & Data Analytics

Giving greater visibility of future performance and confidence in your decision making.

About

In today’s economic climate, a well‑developed financial model is an essential business tool. We help clients build financial models that are tailored to their business, support today’s critical decisions, and remain flexible for future ‘what‑if’ scenarios.

Alongside this, our data analytics capability helps clients gain deeper insight from their data and strengthen decision‑making where it matters most.

Transaction Models.

You need to understand the impact of a transaction on profits and cash. We build bespoke, fit for purpose, three statement financial models (P&L, balance sheet, cashflow) either from scratch or by redeveloping existing forecasts to give you and your wider stakeholders the visibility needed to do the deal.

Be ‘transaction ready’. Your financial model is the financial representation of your business plan and working with you, we build models mirroring how you manage the business highlighting the behaviours and goals that you want to achieve.

Operational Models.

Aligning a three statement financial model with your financial and operational management information will provide you with the insight to ensure your business is performing. Being able to update actual results alongside the operational drivers of performance, will drive revised forecasts, setting you up for success.

Being able to undertake variance analysis alongside bespoke operational outputs will give you the confidence you need to make better decisions.

Data Analytics

Many businesses collect large volumes of data across finance, operations, and customer activity, but often struggle to turn this into meaningful insight.

At Cortus, our data strategy offering is designed to help organisations unlock the value of their data, improve visibility across the business, and support faster, more informed decision-making. We take a structured yet flexible approach, using accessible tools such as Excel, Power Query, and Power BI to deliver solutions that are easy to adopt and tailored to each engagement.

Scenario Planning.

Having robust financial models means greater confidence in what your forecasts are telling you, enabling you to make decisions more quickly. By incorporating dynamic drivers  of performance, our financial models will enable you to easily flex key variables and understand the impact of ‘What If?’ scenarios. With visual outputs, comparison to previous iterations and interactive buttons, we can provide you with complete visibility.

Our clients tell us that hearing directly from our experts brings our unique approach to financial modelling to life. Watch our latest video to see how we simplify complexity and support smarter decision-making.

“Really appreciate your help on the deal. We were really happy with Cortus and glad we  got to work with you after a couple of false starts! We look forward to working with you on another deal soon.”

“Cortus undertook financial due diligence on a recent new investment. The process was efficient through focusing on the key issues and taking a  pragmatic and commercial approach. We’d be very happy to work with the team  again on more opportunities in the future.”

“We have worked with Cortus on a number of modelling projects in support of our growth plan and have always been pleased with the end result.”