hmw-advisory Forecasting and modelling - HMW Group | Create wealth

Predicting success, empowering decisions.

We empower businesses with precise forecasting and modeling services designed to anticipate financial trends and inform strategic decision-making. Our expert team utilises advanced analytical techniques to create customised financial models that project revenue, expense and cash flow.

By providing you with actionable insights and data-driven predictions, we help you navigate uncertainty and seize growth opportunities with confidence.

Let us transform your financial planning into a powerful tool for success.

Contact us

How can we help?

  • Custom financial models

    Custom financial models

    • Tailored frameworks: Collaborate closely with you to design financial models that align with your specific business objectives, industry dynamics and operational nuances.
    • Dynamic simulations: Incorporate real-time data and assumptions into models, allowing for dynamic simulations that provide insights under various business conditions.
    • User-friendly tools: Deliver easy-to-use models with clear documentation, empowering your team to utilise and adapt them as needed for ongoing financial planning.
  • Trend analysis

    Trend analysis

    • Historical data review: Analyse past financial performance and operational metrics to identify key trends that impact your business growth and stability.
    • Benchmarking: Compare your performance against industry benchmarks to understand your position in the market and identify areas for improvement.
    • Visual reporting: Present findings through clear visual reports and dashboards, making complex data accessible and actionable for decision-makers.
  • Scenario planning

    Scenario planning

    • What-if scenarios: Develop detailed “what-if” scenarios to explore potential business decisions, market fluctuations, and economic changes, assessing their impact on financial performance.
    • Risk assessment: Evaluate the risks associated with each scenario, providing insights into potential challenges and opportunities for strategic planning.
    • Contingency strategies: Recommend contingency plans based on scenario outcomes, enabling your business to respond effectively to unforeseen circumstances.
  • Regular updates and reviews

    Regular updates and reviews

    • Ongoing monitoring: Implement systems for continuous monitoring of key financial metrics and external factors, ensuring your forecasts remain relevant.
    • Adaptive adjustments: Regularly review and adjust financial models based on actual performance, market changes, and new business strategies to maintain accuracy.
    • Stakeholder engagement: Facilitate discussions with stakeholders to review forecasts, gather insights, and align on strategic priorities, ensuring collective buy-in and support.

As part of HMW Group, we also offer

  • Business Advisory, Accounting and Tax
  • Corporate Finance and Funds Management
  • Debt Advisory
  • Financial Planning and Wealth Management
  • Business Advisory, Accounting and Tax

Business Advisory, Accounting and Tax

  • Specialised accounting support, including statutory and management reporting.
  • Forecasting and modelling including cashflow, revenue, capital, return on investment or profitability.
  • Performance attribution to assist in the management of your business profitability, capital and growth.
  • Tax planning and structuring advice to manage asset protection risks and taxation obligations.
  • Advice on the application of technical or complex taxation matters.
  • Assistance with managing your ongoing taxation obligations, including BAS, capital gains tax, GST, fringe benefits tax and income tax.
HMW Advisory
  • Corporate Finance and Funds Management

Corporate Finance and Funds Management

  • M&A and divestitures.
  • Equity & debt capital raisings.
  • Due diligence and transaction support.
  • Capital structure reviews.
  • Credit and financial assessments.
  • Financial modelling.
  • Equity capital market strategy advice.
  • Infrastructure advisory.
  • Leveraged buy-outs.
  • Fundraising & capital markets.
  • Project finance.
HMW Capital
  • Debt Advisory

Debt Advisory

  • Debt structure modelling and advice.
  • Debt/loan placement.
  • Debt market advice.
  • Loan assessments and proposals.
  • Negotiation of loan terms and conditions.
  • Commercial loan policy review and advice.
  • Commercial loan portfolio review.
  • Industry sector performance insights.
  • Loan origination.
  • Loan impairment stress testing/modelling.
HMW Finance
  • Financial Planning and Wealth Management

Financial Planning and Wealth Management

  • Wealth creation and protection strategies.
  • Investment advice.
  • Retirement planning.
  • Superannuation advice and compliance services.
  • Customised estate and succession planning, insurance.

Discover more.

Property and construction

Property and construction

Engineering

Engineering

Medical and healthcare

Medical and healthcare

Manufacturing, energy, waste management

Manufacturing, energy, waste management

Retail, hospitality and tourism

Retail, hospitality and tourism

Technology and telecommunications

Technology and telecommunications

Every journey begins with a conversation

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