Multi-Year Financial Forecasts

Forecasting financial objectives is essential to proper business planning. Financial results for your entire enterprise should not be a surprise. Forecasts also create a forward-looking culture that emphasizes a systematic and rational approach to understanding how today’s decisions and actions impact your company in the long-term.

Creating multi-year Income, Balance Sheet, and Cash Flow Statements through detailed financial projections allow your company to drive financial and operational results in the short and long-term, and illustrates:

  • Cash Flow and Operating Margin Projections and Analytics
  • Investor Return Analysis
  • Revenue and Income Projections
  • Profit Center Analysis
  • Capital Expenditure Budgets & Projections
  • Operating Expense Budgets & Projections
  • Multi-Divisional and Consolidated Statements
  • Detailed Inputs and Drivers Tabs
  • Debt Service Analysis
  • Common Size Analysis
  • Performance Indicators to Defined Measures, such as RGUs, Employees, etc.
  • Sensitivity Analysis to Modified Inputs and Goal Seeking

Our sophisticated modeling tools allow you or JSI to target your enterprise objectives and develop critical forecasts so you can take control of your company’s financial future.

Contact Steve Meltzer or Bhavini Sokhey at 301-459-7590 for more information about JSI’s financial forecasting services.

Why JSI

  • JSI is a proactive partner, closely attuned to the financial, technological, business and policy developments unfolding across the industry.
  • Our team regularly meets with the FCC and PUC staff on regulatory initiatives and provides expert testimony in federal and state proceedings.
  • JSI plays a prominent role in industry and association forums and champions the interests of community based independent providers as policy is debated and formed.
  • Our staff is knowledgeable, accessible and consistently receives positive feedback.
  • We give back to the industry and local communities through various charitable activities.

What Clients Say

For good reason – Our company has been a JSI client for many years and we use a number of their services. The staff that completes our cost study has been great and it doesn’t stop there. On several occasions while at our location working on the study, Brian Sullivan and Mikki Minnie Milton have taken the time to provide industry updates to our Board of Directors in a special meeting.
James P. Brogan III (Jay), President & CEO
Hiawatha Communications Incorporated

 

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