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Modeling and performance analysis

Thanks to strong analytical skills, H4 Partners supports its clients in performance analysis and in leveraging improvement opportunities. Passionate about modeling and data analysis, the consultants develop custom financial tools and models to validate growth strategies, measure project ROI, or analyze large volumes of client data. They have excellent command of Excel (including VBA) and the Microsoft Power Suite (Power Query / Pivot / Automate / Power BI).

Main missions

Design, audit and optimization of models
  • Development of financial models (P&L, company valuation, investment decision support, etc.)
  • Development of customized business tools
  • Model auditing
  • Automation and reliability enhancement
Development of Power BI dashboards
  • Development of databases (Power Query, SQL)
  • Identification and calculation of financial and business performance indicators
  • Development of Power BI visualization reports
  • Release and management of deployment and sharing with users
Profitability analyses
  • Profitability analyses by strategic axis: geography, customer, product, distribution channel, etc.
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Corporate Intelligence DepartmentLarge international Group in the FMCG sector
“Agile, excellent return on investment, pleasant, professional, efficient.”
IT Solutions DirectorLarge international Group in the Travel Retail Sector
“The ability of H4 Partners to understand our Business – the way we work, and we talk everyday – has been tremendously valuable to ensure a successful adoption of the dashboards they built for us. With an approach based on ‘personae’, they have also been able to develop tailor-made user experiences that fit the different needs of our various Business populations.”
FP&A DirectorLarge international Group in the FMCG sector
“From my perspective the work done on the promotional calendars is fantastic. It allows us to manage significant number of promotions and validate claims still in Excel while exploring systems-based solutions; it made us review and align promotional clusters to the level of invoices; it gives us summaries of the actual invoiced data which is super useful to validate the estimates used for accrual purposes.”
Demand PlannerLarge international Group
“If you want to work with a responsive, competent team that is attentive to the issues to create innovative and reliable solutions according to your needs, H4 Partners is one of the best solutions!"

Terms and conditions of service
for the success of your projects

Short term support

  • Specific and urgent need
  • Regular exchanges with the client
  • Operational deliverables implemented and adopted by the client at the end of the mission

Project management

  • Short or medium term intervention
  • Complex and cross-functional project
  • Impact on the organization and processes
  • Team composed of one or more consultants
  • Remote or on-site, depending on the client's needs

Our case studies

Financial management system abstract concept vector illustration. Control system, open source software, business management tool, financial information, corporate budget planning abstract metaphor.

Creation of a profitability model

Creation of a profitability model. Modeling and performance analysis | Design, audit and optimization of models
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5

Improvement of a dashboard in direct connection for a Business Unit of a multinational

Improvement of a dashboard in direct connection for a Business Unit of a multinational Performance modeling and analysis | Creation of dashboards with Power BI | ETI and large groups
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See all cases

Contact our modeling and performance analysis expert

You would like to discuss with us about one of your projects, or simply ask us a question? Do not hesitate any more, send us a message!