A financial business plan is a crucial component of a strategic business plan. While your strategic business plan is more likely to answer to the “why” and “what” questions of your company, the financial business plan mainly addresses the critical “how” question.
Within a strategic plan, we establish the strategic objectives of the business. This encompasses defining the product or service offering, target market segments, commercial strategy, marketing approach, and so forth.
In a financial business plan, we translate your strategy into specific numbers by projecting the balance sheet, income statement, and expected cash flows for the upcoming years. Together, we determine how to allocate the resources and investments needed to implement the strategy as outlined in your plan and accomplish your goals. The financial business plan provides you with quantifiable Key Performance Indicators (KPIs) to assess the effectiveness of your policies.
Deminor NXT has an experienced team of financial experts who assist you in the preparation or objective assessment of your financial business plan.
Substantiated and realistic strategies offer you a clear view of your company’s expected situation. They provide a useful guide for future decisions, give you a better understanding of the consequences of your policy decisions and establish a strong foundation for negotiations with investors or banks.
Specifically, what do you get from us?
We give you insight into…
your normalised, historical performance
your company’s future prospects in its specific sector
the financial impact of the above-mentioned future prospects
your optimal capital and financing structure
your current business plan and its assessment
We discuss your strategy and together determine the future expectations of your company.
We analyse your historical figures, critically assess the above expectations and apply normalisations.
We draw up an extensive business plan and test its impact with a sensitivity analysis.
After discussing the first draft, we provide you with the financial business plan, usually together with an explanatory presentation document.
Do not hesitate to send us a message: we are happy to listen to your questions and will do our utmost to answer it quickly and comprehensively. You can also choose to visit us in person in Brussels, Ghent or Antwerp. If necessary, we will put you in touch with the right experts.