Financial Modelling

Early Learning Management with 30 years experience in the childcare industry and its associate of 20 years in investment banking and Big 4 accounting experience bring a new level of transparency, control & performance to rolling childcare budgeting & strategic planning processes undertaken using Microsoft Excel. This reporting & business modelling approach makes it the ideal tool for many tasks including historical reporting, budgeting & forecasting, analysing KPIs & actuals, modelling scenarios & managing consolidations. The Early Learning Management team will empower you by providing ongoing strategic budgeting & planning services to suit your childcare business.

It is essential that you have confidence in your model, to ensure the information you are working with is accurate when making decisions which impact the future of your business. Our Modelling team design and deliver bespoke financial models tailored to your childcare business needs.

The Early Learning Management modelling approach makes it the ideal tool for many tasks including historical reporting, budgeting & forecasting, analysing KPIs and critical ratios.

 

List of services:

  • Comprehensive Reporting
  • Line by Line Assumptions
  • Trends
  • 3-Way Financials
  • Dynamics and Drivers
  • Childcare Orientated
  • Key Ratios and Statistics
  • Industry Data
  • Childcare Regulation and Policy


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