Financial Planning, Forecasting and Budgeting Services Business financial modeling capabilities Expand Timely development of income statement, balance sheet and cash flow forecasts, Dynamic and highly complex modeling capabilities, Performing sensitivity simulations based on potential volumetric, sales price or cost variations, Opus maintains proprietary tools in Excel and Matlab or can develop customized models for your business. Possible deliverables include Expand Capital forecasting and budgeting, General & administrative forecasting, Development of earnings and cash flow guidance, Planning of resource requirements and business scheduling, Supporting Expand Requirements of firm's leadership, Boards of directors, External equity analysts and shareholders, Lending financial institutions, Rating agencies,