Welcome to Vancouver Expert Financial Models.

We design, build, maintain, improve, and audit financial models.

We enjoy analyzing challenging and unique "business problems" and delivering complete and final solutions to our clients' "business problems".

We specialize in four phase, fully integrated, financial models. Each of the four phases - Standard, Validation, Advanced, and Expert - builds on the previous phase.  Detailed income statements, balance sheets, and cash flow statements are produced in each phase.

Standard - includes revenue recognition analysis, fixed and variable cost analysis, debt repayment, seasonality, balance sheet management, taxes, exchange rates, capital expenditures, management decisions and expectations.
Validation - integrates actual, budget, forecast income statements with actual, budget, forecast balance sheets and a cash flow statement; flexible budget variances, cost accounting, break even point analysis.
Advanced - may include enterprise value, shareholder value, share prices, regression analysis, project net present value, project internal rate of return analysis, IPO IRR, IPO NPV, debt covenants, ratio analysis.
Expert - may include optimization programs to maximize shareholder value and/or profit based on supply/demand curves, transfer pricing, keep/sell analysis, capitalization, capital budgeting, results of regression.