Business Performance Forecasting

Business Performance Forecasting

Business Performance Forecasting

Strategies for Time of Business Uncertainty

As you assess the variability in the current environment and plan for various scenarios, including the financial health of your portfolio companies, CBIZ CMF’s Business Considerations can help to minimize impacts on your businesses.

CBIZ CMF’s Performance Management, Performance Improvement, and Technology Continuity solutions provide an outlook to help you increase visibility, enable planning, and activate tactical, operational initiatives. We work side-by-side with you to make the tough calls, to act decisively, and to bring a dynamic contribution to fit the circumstances. 

Business Performance Forecasting:

CBIZ CMF provides flexible three-statement forecasting to help with overarching financial scenario analysis by:

  1. Developing an integrated three-statement (P&L, B/S, and C/F) forecasting model efficiently rolling in actuals-to-date and automatically recalculating dependent assumptions.
  2. Providing the analytical horsepower for detailed data analysis required to most accurately inform forecasting assumptions used.
  3. Overlaying key analyses (e.g., leverage ratios, fixed charge coverage, cash flow summaries, etc.) on the model to test key scenario outputs.

To learn more about how CBIZ CMF can help you and your portfolio companies during these uncertain times, please contact Kyle Ludwig at


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