We offer a range of Financial Planning and Analysis (FP&A) services:

• Budgeting and Forecasting: We work with you to create realistic budgets and forward-looking projections. Our financial planning and analysis services give you a roadmap that aligns with your business goals.

• Proforma Modeling: Our models help simulate various financial outcomes, aiding in decision-making.

  • Predictive planning: We can create time-series forecasting model based on large data sets of past performance to to predict future performance. Predictive analytics supercharges planning tools, especially when it’s integrated in a single solution and augmented with AI and/or machine learning.

  • Driver-based planning: We identify a company’s key business drivers (aka the things that are most important to its success) – and then create a series of plans that mathematically show how the business drivers would be affected by different variables. This method enables evaluating different variables and how the business outcome changes per economics inputs.

  • Multi-scenario planning: We make assumptions about what might happen in the future and create a plan for responding to each plausible scenario. These models and financial forecasts are used to create the financial and operational plans needed to achieve overarching strategic goals such as revenue and net income over the short and long-term.

• Scenario Analysis: Through comprehensive scenario analyses, we assess future events and their potential impact on your business. Our financial analysis service enables you to navigate uncertainty with strategic insight.

• Performance monitoring and analytics: We advise the business and provide decision support by analyzing financial data and monitor performance – including sales, expenses, profit, working capital, cash flow, and other KPIs – on an ongoing basis. They answer ad hoc queries and translate numbers into a narrative – or data story – to help decision-makers understand a situation and take considered action.