Financial Forecasting & Modelling


Financial Forecasting & Modelling

In order to be in control, any organization should set-up a financial information system. This system would normally begin the company’s strategy, which is consequently translated to a yearly preparation of a budget or target. In our opinion a budget should be based on the expected Key Performance Indicators (KPI’s) or the KPI’s the company is aiming to realize. Through a decent financial model the impact of changes in the KPI’s on the result of the coming years can be determined and monitored. A financial budget model that is properly set-up will therefore also be able to work as a financial forecast tool if the model is updated with the realized KPI’s on a monthly basis. This might work for you as a dashboard or compass and will assist you in actively trying to influence those KPI’s that are most relevant to your business.

A solid financial model might also assist management in the preparation of monthly management reports and will not only include financial information. Financial information on it selves does not provide management with sufficient information necessary to run its business. It are the KPI’s behind the numbers that actually provide management with the information necessary to evaluate the outcome of decisions taken to (further) improve the business.

Financial modeling is also essential within the decision making process of potential investments. The financial outcome within different scenarios can be determined, break-even points can be determined and you will be able to assess if the investment project contributes sufficiently to your operations. The models obtained can also be efficiently included in any business plan used to obtain financing or equity.

We will set-up a user-friendly financial model, based on input of management and other relevant employees and provide your employees with training in order for them to be able to work with the model.

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Corporate Finance

RCFA has extensive experience in Merger and Acquisitions, Business Valuations, assisting with Financing and Restructuring

Financial Advisory

RCFA works with clients to grow or improve their business. E.g. we prepare Business Plans, perform Quick Scans and prepare financial forecast models.


RCFA offers full scope assurance related services, including audits, reviews, internal audit, compilation and bookkeeping services.

Tax Services

RCFA offers tailor made tax solutions. The Tax Partners at RCFA use their years of experience to identify the most beneficial tax structures

Interim Management

RCFA offers interim management or assistance if you are in need of temporary replacement of one of your core financial team members

Payroll Services

RCFA can process your payroll for you or assist with any payroll related questions. Our services are focused on a timely and qualitative delivery

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The way we see our business

"Quality is not an act it is a habit" - Aristotle

"The only way to do great work is to love what you do" - Steve Jobs

Rudger Boom

Accountancy & Advisory Partner

"The way to get started is to quit talking and begin doing."
- Walt Disney

Milton van Brussel

Tax Partner

"In order to succeed, we must first believe that we can."
- Nikos Kazantzakis

Navin Gangaram Panday

Managing Partner Suriname

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