Sensitivity Analysis

Know which assumptions your plan really depends on.

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What this involves

Identify which assumptions have the greatest impact on cash flow, profit and business performance.

Every plan rests on a handful of assumptions, and usually only two or three of them actually matter. We isolate those, test what each does to profit and cash, and calculate the breakeven points. It turns a feeling that something is risky into a number, and tells you which figures are worth watching.

What you get

What’s included

  • Key assumptions identified and isolated
  • Each one tested for its effect on profit and on cash
  • Breakeven points calculated for the variables that matter
  • The assumptions worth monitoring, ranked by impact
  • Risk exposure quantified rather than described
  • Results presented on one page you can act on

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Not sure which you need? The strategy call maps it in about twenty minutes.

Where does your finance function stand today?

A short conversation will tell you whether this is the right place to start, or whether something earlier in the sequence needs fixing first.

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