Q1 2025
Consumer
Consumer Financial Modelling
Transept delivered a series of financial models for consumer brands in Matrix Brands' portfolio.
Transept was engaged to build bespoke forecasting models and undertake a reporting review across multiple beauty & consumer businesses in the Matrix Brand portfolio. Each brand operated with a distinct P&L structure, business model and channel mix, requiring a tailored approach to ensure the models accurately reflected the commercial dynamics of each business.
our impact
> Delivered a suite of bespoke financial models across multiple brands, each tailored to the specific business model and channel mix of the underlying business.
> Conducted a reporting review that identified gaps and improvements to enhance management visibility over brand-level performance.
> Provided Matrix Brands with a consistent analytical framework to assess and compare financial performance across a diverse portfolio.