Budgeting/Financial Modeling
Smart State has developed a proprietary budgeting and financial modeling tool that allows our clients to not only budget and forecast their P&L twelve or more months out but to also budget and forecast the Balance Sheet and produce a forecast Statement of Cash Flows.
The “what if” capability of the model allows you to easily change the projections for situations such as increasing or decreasing the sales forecast, include or exclude a project from the projections, reducing or increasing your workforce, and many other options.
Knowing your financial position months ahead of time will allow you time to react and to easily model the results of implementing the various options available to you.
Imagine the peace of mind of knowing your financial and cash position well in advance and being able to quickly test the effects of the various options you have before taking any action.