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Budgeting and financial modeling

You need this if: You want a detailed operating budget with projections to provide a foundation for strong fiscal management and guide decision-making.

Key activities conducted by education consultant may include:

  • Work closely with the client team to develop budget frameworks, source relevant information and articulate key assumptions, ultimately developing a detailed operating budget and forecast.
  • Build into the budget the ability to modify key revenue and cost drivers (e.g., hiring plans, expansion plans, expected cost reductions, and changes to your existing funding sources) so you can see their impact on the bottomline.
  • Train staff and Board on understanding and maintaining the budget.

Key deliverables:

  • Excel spreadsheet with budget
  • Training for staff and Board