Digital Transformation: Next-gen Operating ModelCompanies need to commit to a Next-gen Operating Model if they want to build value and provide compelling Customer Experiences at a lower cost.strategycustomer journeyanalyticstransformationoperating model384Discussadd_shopping_cart $29.00 by Flevy
Target Operating Model (TOM) FrameworkTarget Operating Model framework which will help organisation’s practice tactical plan to achieve its strategic goals.strategytechnologyoptimizationprocessesdocumentation1,524Discussadd_shopping_cart free by Finwiserr
Bank & Retail Operating modelThe All-in-One Retail & Bank Blueprint for Smart Growth and Investment fundingfinancingvalue creationoperating modelbank modelcovenants146Discussadd_shopping_cart $99.00 by P
Operating Model and Organization Design ToolkitCreated by ex-McKinsey, Deloitte and BCG Management Consultants after more than 4,000 hours of work.operating modelorganization designoperating model toolkitorganization design toolkit605Discussadd_shopping_cart $1,000.00 by Aurelien Domont
Procurement Operating Model and Governance Toolkit — TOM Canvas, Ownership Map, RACI, Delegation MatrixMost compliance problems are authority problems wearing a disguise.stakeholder managementtarget operating modelprocurement operating modelprocurement governancedelegation of authority23Discussadd_shopping_cart $49.00 by Davide Sferrazza
Integrated Three-Statement Operating Model - 10 Years, Revolver, Covenant Headroom, Cross-Checked ValuationTen-year three-statement model: revolver and cash sweep with zero circular references, covenant headroom in dollars, a DCF that cross-checks itself.corporate financefinancial modeldebt schedulefinancial projectionsexcel19Discussadd_shopping_cart $79.00 by Balancewright
Daycare Service Operating Model - Up to 10 Year Financial ProjectionsCreate various scenarios for building or acquiring and operating a daycare service facility. Includes 3-statement model, DCF Analysis, IRR, and more.income statementirrfinancial modelbalance sheetventure capital285Discussadd_shopping_cart $89.00 by Jason Varner
Expanded Plug-And-Play 3 Statement Operating ModelAn expanded version of my simple yet powerful 3 statement projections model with everything on one tab.projectionsdebtoperatingcashincome283Discussadd_shopping_cart $99.00 by Kiel LaFrance
S3's Operating Model TemplatePrecise calculator for business expenses, overall cash needs and revenue model. financestartupsearly-stageventure capitalraising capital7,605Discussadd_shopping_cart free by S3 Ventures
Solar-as-a-Service Startup Operating ModelThis template is for a business that installs solar panels for free and then charges the customer for energy over time through power purchase agreements.irrfinancial modeldcf analysiscommercialresidential518Discussadd_shopping_cart $60.00 by Jason Varner
Bain's Differentiating Capabilities Model TemplateA editable version of Bain's Differentiating Capabilities Model for business leaders, consultants or analysts to showcase the success of an operating model.business strategybainbain & companydifferentiating capabilitiesoperating models1,729Discussadd_shopping_cart $6.00 by Tim Demoures
Deloitte Governance ModelA governance operating model guides board and management in framework execution.presentationpowerpointslidehse133Discussadd_shopping_cart $19.00 by Muhammed Mohsin
E-Commerce Financial Model 10 Year ProjectionsThe E-Commerce Financial Model is an integrated 10-year operating model that transforms raw assumptions—like website traffic, conversion rates, and product costp&lirrbalance sheetecommerce financial modelfeasability57Discussadd_shopping_cart $60.00 by Jair Almeida
3-Statement Financial Model with DCF, Comparables, & LBO Returns – Excel & Google SheetsAn integrated three-statement operating model valued three ways: discounted cash flow (DCF), trading comparables, and precedent transactions with an acquisitionacquisitionvaluationdcfdiscounted cash flowlbo1201add_shopping_cart $189.00 by Curtis Whelan
Management & Investment Case (FREE)Build Investor Confidence with a Clear, Data-Driven Financial Narrativevaluationfinancingprivate equityvalue creationoperating model89Discusslibrary_add free by P
Tour Guide Operator Financial Model - Forecast 10 yearsA fantastic Financial Forecasting model for a Start-up or an Existing Tour Guide Operation. 10 year Modeltourismexcel model tourist quidetour guide operating modeltourism bussinessfinancial model tour guide87Discussadd_shopping_cart $59.00 by Anthony Van Rensburg
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 seconds agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
1 hour agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,208Discussadd_shopping_cart free by Aswath Damodaran
1 hour agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,218Discussadd_shopping_cart $9.50 by FinExMod
2 hours agoNetwork Optimization: How to perform a Greenfield AnalysisThis document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.optimizationgreenfieldgreenfield analysissite selectioncustomer demand420Discussadd_shopping_cart free by Ben Unpingco
2 hours agoFree Cash Flow (FCFF) TemplateCompute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)financefree cash flow for the firmfcffebitebitda1,331Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
2 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
2 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions268Discussadd_shopping_cart free by FinExMod
2 hours agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
2 hours agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
2 hours agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,285Discussadd_shopping_cart free by Prof. Ed Bodmer
4 hours agoKISS Debt VersionKISS stands for Keep It Simple Security: Debt Version legal document template.documentlegaldebt versioncustomizable547Discussadd_shopping_cart free by 500 Startups
4 hours agoKISS Equity VersionKISS: Keep it Simple Security; Downloadable Equity Version Template.financinginvestorslegalequity versionkiss1,178Discussadd_shopping_cart free by 500 Startups
13 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
17 hours agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
19 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
20 hours agoYouTube Investment Memo - AnalysisOverview and analysis of an Investment Memo made for YouTubeinvestmentventure capitalyoutubeinvestment memoinvestment memorandum1,424Discussadd_shopping_cart free by Miles Grimshaw
20 hours agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall
22 hours agoChart of Accounts Excel Template for ERPA structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)accountingbalance sheeterpcoachart of accounts57Discussadd_shopping_cart free by model based
23 hours agoRent vs Mortgage Excel TemplateRent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.financecash flowinterestcapitalmortgage1,041Discussadd_shopping_cart free by Big4WallStreet
23 hours agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5253add_shopping_cart free by FinExMod