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Analysis & Intelligence

Models That
Answer Questions.

Not templates filled in with your numbers — purpose-built financial models constructed with professional architecture, tested assumptions, and the auditability that CFOs and boards actually require.

P&L — Budget vs Actual · FY2026
P&L
Balance Sheet
Cash Flow
Line Item
Budget
Actual
Var $
Var %
FY Fcst
Revenue
Product revenue
8,500
8,840
+340
+4.0%
9,200
Service revenue
3,800
3,560
–240
–6.3%
3,750
Total Revenue
12,300
12,400
+100
+0.8%
12,950
Costs
Cost of goods sold
4,920
5,130
–210
–4.3%
5,380
IT overtime
640
840
–200
–31.3%
880
Other OpEx
2,190
2,210
–20
–0.9%
2,240
EBITDA
4,550
4,220
–330
–7.3%
4,450
Built on recognised modelling standards — not limited to any single one.

Every model is constructed to a defined architecture standard drawing from SMART, FAST, FMI, and Fintelli.Pro's own applied conventions — chosen and blended to fit the model's purpose and audience. The goal is always the same: a model the next person can open and understand without a handover.

SMART FAST Standard FMI Best Practice Fintelli.Pro Framework
One
Source of truth
Assumptions live in one place. Every output derives from them — never hard-coded in formulas
Zero
Circular references
No iterative calculations without explicit documentation. Clean dependency flow throughout
Full
Audit trail
Every formula is traceable. Error-checking built into the model structure, not added later
Clear
Layer separation
Inputs, calculations, and outputs live in separate sheets — never mixed on the same row
Board
Ready outputs
Every model ships with a formatted output layer designed for direct presentation — no reformatting required
Model Types

Built for purpose. Not from a template.

Every engagement starts from the business question — then the model structure follows. The deliverable is always documented, tested, and transferable.

Core Offering
3-Statement Integrated Model

Income statement, balance sheet, and cash flow statement fully interlinked — any assumption change flows through all three statements automatically. Built with a dedicated input layer, monthly or quarterly granularity, and a formatted summary output.

Delivered asExcel workbook with full documentation, assumption log, and a board-ready output dashboard. Includes training session on how to update assumptions and read the outputs.
Rolling Forecast Model

A dynamic forecasting model that replaces actuals as they arrive and extends the forward view automatically — eliminating the manual rebuild of the forecast at each period end. Built around your reporting calendar and SAP/Xero extract structure.

Delivered asAutomated Excel model linked to your ERP extract. Refresh the data source — the 12-month rolling view updates automatically.
DCF & Valuation

Discounted cash flow valuation with explicit free cash flow projection, WACC build-up, terminal value sensitivity, and a football field summary output — built to investment committee or board presentation standard.

Delivered asExcel model with full sensitivity tables, scenario toggle, and a formatted presentation-ready output sheet.
Scenario & Sensitivity Analysis

Standalone scenario layer added to an existing model or built from scratch — Base, Upside, and Downside scenarios with a driver-based toggle and a comparison output that management can present directly to the board.

Delivered asScenario manager with named cases, an assumption delta table showing what changes between scenarios, and a formatted one-page comparison output.
Budget & FP&A Model

Annual budget model by cost centre and department — with actuals integration for rolling variance reporting, commentary fields, and a management pack output. Designed to replace the emailed-spreadsheet budget process with a single controlled file.

Delivered asControlled Excel workbook with department input sheets, consolidation logic, and a formatted management pack output ready to print or present.
Model Audit & Rebuild

An existing model that has grown organically over years — and now nobody fully trusts it — reviewed line by line, documented, corrected, and rebuilt to a professional standard while preserving the business logic that was right to begin with.

Delivered asAudit report identifying all errors and risks, followed by a rebuilt model with corrected logic and full documentation of changes made.
What a Scenario Model Looks Like

Three cases. One model. Instant comparison.

A properly built scenario model changes one set of assumptions and flows everything through automatically — no copy-pasting between tabs, no formula maintenance across three versions.

Scenario Analysis — FY2026 Annual Forecast 3 Scenarios · Driver-Based
Downside
$11.2M
Margin: 30.1%
Base Case
$12.95M
Margin: 34.3%
Upside
$14.8M
Margin: 38.2%
Assumption driver
Down Base Up
Revenue growth rate
–8.9%+5.3%+20.3%
Gross margin %
48.0%56.0%62.0%
OpEx growth rate
+12.0%+8.0%+5.0%
DSO (days)
52d42d35d
CAPEX ($'000)
1,200900600
What You Walk Away With

A model your team can use — not just read.

The goal is not a finished file. It is a working tool that your team understands, can update, and trusts.

Engagement Types

Defined scope. Predictable delivery.

All engagements begin with a scoping call — no proposal is issued without a clear definition of done.

New Build
Model from Scratch

A new model designed and built to specification — architecture agreed upfront, delivered in phases with review checkpoints.

Scoping call & architecture design
Phased build with review gates
Full documentation & assumption log
Board-ready output layer
Handover session + 30-day support
Most Requested
Model + Scenario + Output Pack

The full FP&A toolkit — 3-statement model, rolling forecast integration, scenario manager, and a formatted board output pack. Delivered as a single integrated workbook.

All New Build inclusions
Rolling forecast layer
3-scenario manager with driver table
Formatted board output pack
SAP / Xero extract integration
Extended handover (2 sessions)
Existing Model
Audit & Rebuild

An existing model reviewed, errors documented, logic corrected, and rebuilt to a professional standard — preserving what works, fixing what doesn't.

Full model audit report
Error and risk log
Corrected rebuild
Documentation of all changes
Handover training

A model that answers the question — before the board asks it.

A free 30-minute scoping call to define the model, the audience, and the right architecture.

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