Financial Modelling & Forecasting

We build custom financial models and forecasts that give you clarity, confidence, and control. Whether it’s for funding, strategy, or board reporting, we make the numbers work for your goals.

How We Can Help

Models That Tell Your Story Accurately

Our models don’t just crunch numbers - they help management, investors, and lenders see the business the same way you do.

3-Way Financial Models

Integrated P&L, balance sheet, and cash flow forecasts.

Scenario & Sensitivity Analysis

Understand impact of key variables on profitability and cash.

Project Economic & ROI Modelling

Quantify project, investment, and investor returns

Financial Dashboard

Link financial results to key business drivers and KPIs.

How It Works

How We Build Decision-Ready Models

Every model starts with purpose, built with integrity, and delivered with support that scales with your business.

The number 1 with a circle around it.

Scoping

Define purpose, scope, and outputs aligned to decision-making.

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Build & Validate

Develop transparent, audit-ready models with integrity checks.

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Deliver & Support

Provide documentation, training, and ongoing refinement.

Professional preparing a multi-stage rocket for launch, symbolising business growth and the structured stages of project development.
Why D analytic

Your Strategic Financial Partner

We bring 16+ years of hands-on modelling experience - trusted by banks, investors, and CFOs alike. Our models become living tools, not static spreadsheets.

Learn more about us

Model Your Decisions With Precision

We design transparent, driver-based models that connect your operational drivers to strategic outcomes - providing clarity for investors, lenders, and your management team.

Check Mark

Thank you

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