Strategic Finance
Comprehensive models that align your financial plan with your business goals.
We elevate budgeting, stakeholder reporting, cash flow management, and liquidity forecasting, providing rigorous analysis for successful transformations and growth. By implementing KPIs, we ensure visibility into performance and progress toward strategic objectives. Our service takes a collaborative approach with your team, and ensures seamless knowledge transfer to enable process and model utilization post-engagement.
Arlene
I’ve built a comprehensive forecast of personnel expenses, which will feed into the consolidated financial model.
Working closely alongside you, we identify areas for improvement and layer in new functionality. Our service is designed to facilitate easy transferability, allowing you to continue utilizing the financial model long after our engagement concludes. We help you plan for ongoing maintenance and can provide ongoing support as your business grows and evolves.
Brightline will build on your financial model, incorporating:
Revenue models with defensible drivers
Comprehensive expense analysis and forecasts
Strategic growth initiatives (e.g. product launches and capital investments)
Equity and asset transactions (e.g. acquisitions, roll-ups, and divestitures)
Capital structure details (e.g. equity raises, debt schedules, and covenants)
Equity returns analysis by asset class and shareholder
