Services
Financial Planning & Analysis
Financial planning and analysis functions are critical to an accurate understanding of a company’s past performance and current situation.
Financial Planning & Analysis
Navigate Your Business Effectively
FP&A is the tool that enables management to navigate effectively to desired outcomes. Finance departments often don’t have adequate staff to do the necessary FP&A, and getting approval for additional headcount is a struggle. But performing FP&A on a project basis, rather than via a staff position, can allow you to proceed on the highest priority items immediately.
Our Expertise
Extend Your Financial Operations with Our Expertise
- Annual budget preparation
- Quarterly re-forecasting
- Sales and profitability analysis by customer, product line, channel or other variables
- Refinement of operations/manufacturing finance/costing methodologies
- Marketing and Advertising ROI evaluation
- Benchmarking
- R&D budgeting
- Forecasting model creation
- Pricing analysis
- Acquisition and divestiture analysis
- Preparation of Annual Operating Plans and 5-Year Plans
- Capital Expenditure analysis and planning
