Financial Forecasting & Analysis

Our Capabilities

Financial Forecasting & Analysis

The world keeps on evolving and many CFOs more than ever in need of support and stability to make strategic data-driven decisions. Today, many organizations find that preparing financial forecasts and models is one of the most intimidating aspect of developing strategic business plans and feasibility studies. Whether an organization is starting a brick-and-mortar business or a high-growth tech venture, financial projections and analysis are the business plan in numbers.

WitWyse financial forecasting consulting firm approach distills the essence of the business into a manageable number of core assumptions and cause-and-effect relationships so that can distinguish between what’s important and what isn’t. When customizing the model according to needs, several guiding principles and key features are followed.

WitWyse is one of the leading financial projections and analysis consulting firm in UAE, Saudi Arabia and the Middle East & Africa region. Our financial projections and analysis consultant and financial analysis for business consultants have extensive experience in delivering different types of financial forecasting consulting services at the early, growth and maturity stages of the business lifecycle.

What We Do

Financial projections overview

Comprehensive periodic breakdowns

Categorized color-coded assumptions

Error and calculation checks

Detailed CAPEX & OPEX breakdown

Industry benchmark ratios analysis

Investment and valuation assessment

Scenarios and sensitivity analysis

How We Help Our Clients

Translating plans into understandable figures

We help understand the potential results of the plans being designed, the different scenarios that could occur, and the financial and economical impact of resource allocations decisions and achieving set objectives.

Conducting periodic review of performance

We help carry out the variance analysis by comparing the actual results of the business against the budgets and conduct performance review to get feedback on the business operations and carry out adjustments.

Finding the gaps in performance

We help examine the organization current performance to identify the differences between the current and expected state, and solve the gaps to improve business efficiency, value proposition, and profitability.

Defining funding requirements and strategy

We help provide clarity on expected cash inflows and outflows to assess the funding required to run the organization and/or launch a project and decide on the source of funding and how to meet expenses, distributions and repayments.

Reallocating resources to where it matters

We help develop models to make optimal allocation of resources to save costs, boost productivity, optimize time management, improve staff morale, manage team workloads and minimize risks.

Conducting business valuation

We help conduct valuations at different stages of the business either through multiple approach or by determining the free cash flows at different points of time and determining the fair value of a business.

Gaining in-depth understanding of the business

We help understand how a business operates and what are the factors that could impact it, and what changes are expected to take place in a scenario when there are changes in internal and external business environment.

Generating quick outputs for data-driven decisions

We help get answers to certain nancial questions and determine the impact of certain decisions through advanced fnancial modelling and analytics which gives insights to make data-driven and scenario-driven decisions.