Our Financial Analytics services

Financial Analytics

We build bankable financial models according to leading practice standards and support you throughout the entire decision-making process:

From Data Analysis to Planning to transparent Communication with investors.

1 | Data Preparation

Create a consistent database: Automated processing and consolidation of data from various data sources.

2 | Data Analysis

Make assumptions: Using predictive analytics and machine learning to deliver the right planning assumptions.

3 | Financial Modelling

Build the model: Projecting the income statement, balance sheet and cash flow of the investment project.

4 | Risk Management

Understand the risk: Quantifizierung der Risikoparameter mit Szenario-Analysen und Monte-Carlo-Simulation sowie Review bestehender Finanzmodelle.

5 | Reporting

Communicate transparently: Creation of intuitive dashboards for clear communication with decision-making bodies, banks, and investors.

Use Cases

M&A-Modelle und DCF-Modelle

Mergers & Acquisitions

Preparation of M&A, LBO and indicative DCF models. Coordination of M&A workstreams (e.g. Financial, Tax & Commercial Due Diligence) in setting common planning assumptions.

Strategische Planung

Strategic Planning

Simulating the impact of various strategic measures in a 3-way financial model (income statement, balance sheet and cash flow).

Immobilienfinanzierung Finanzmodelle

Real Estate Financing

Creation of development and acquisition models for real estate developers, taking into account specific real estate key figures and financing requirements (covenants).

Projektfinanzierung Finanzmodelle

Project finance

Financial planning of the construction and operational phases of infrastructure projects, including renewable energy and PPP projects, and optimising the financing structure.

Restrukturierung Finanzmodelle

Restructuring

Short-term liquidity planning (weekly/daily) and presentation of the impact of short/long-term restructuring on the P&L and financing requirements.

Predictive Analytics

Predictive Analytics

Applying statistical and machine learning methods to forecast key value drivers. Identifying trends, seasonalities and external influencing factors.

Finanzplanung für Start-ups

Start-ups

Financial planning focused on innovation and growth, taking into account start-up-specific KPIs, e.g. customer lifetime value (LTV), customer acquisition costs (CAC) and churn rate

Budgetplanung Finanzmodelle

Controlling & Budget Planning

Building a roll-forward financial model for budget variance analysis, including the automated import of historical data from an ERP system.

Controlling mit Alteryx

Process Automation

Acceleration of the controlling tasks through automated processing and consolidation of data from various data sources. Creation of automated reports with Microsoft Power BI.

Our tools

Walecon e.U.
Leopold-Ungar-Platz 2/2 (Spaces Vienna)
1190 Wien
Austria

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