Let ExcelSense deliver best in class reporting and modeling to let you focus on growing your business. Our team of expert managers and controllers will use ExcelSense's state-of-the-art technology and assembled industry best practices to structure, model and report for you delivering timely, accurate and reliable reports and models.
Establish your information structure to match your current and future reporting needs so you can aggregate data from various vehicles and export to different stakeholders to match their reporting requirements.
Work closely with your accounting teams (in-house or external) to map Chart Of Accounts and update information on a regular basis, reconciling information between accounting and budgeting tools.
Coordinate forecasting information from your teams on the ground and identify risk, opportunities and discrepancies between expected and actuals.
Create investment models for both your assets and your vehicle, constantly running various scenarios based on your accounting and forecasting information.
Analyze multiple investment indicators for each model identifying risks and opportunities as well as any significant change from previous measurements or underwriting targets.
Flag outliers in both performance and actual/forecast deviations and provide feedback to your teams to improve predictions.
Deliver standard reporting dashboards to generate simple visualizations of critical metrics from models on a regular basis.
Export metrics and models to meet your stakeholders reporting requirements.
Provide sensitivity analysis for different investment metrics based on pre-defined and dynamic scenarios.