Financial Modelling and Analysis

Model Development

Analytics Group has extensive technical expertise in designing and developing sound business models. We understand that our clients need real-time information to make informed decisions. Our models consolidate information efficiently and effectively to assist in the reporting and decision-making process. Models that we have produced include:

• Capital Management Plan
• Certificate of Compliance Models
• Tender Evaluation Models and Reviews
• Procurement Risk Management Tool
• Contract Management Database
• PRIMA Financial Statements Tool
• Reg 10 Forecasting Tool
• Risk Assessment Model
• Project Risk Management Tool

Financial Costing and Analysis

The costing process is critical to securing funding to achieve project, program and organisational goals. Analytics Group possesses costing and financial expertise in developing, analysing and delivering costing solutions to our clients. Models that we have produced include:

• Cost Allocation Models
• Cost Recovery Models
• Pricing Models
• Resource Allocation Models
• Business Case Models (including 1st Pass and 2nd Pass costings)
• ICT Cost Models and Cost Recovery Reviews
• Cost Benefit Analysis Model