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Financial Planning & Analysis (FP&A) Services

Whether you need to gain deeper insights to your investments, assess the financial health of your company or optimize your personal finances, we are proud to offer specialized tailored Financial Planning & Analysis (FP&A) services & solutions helping to make data driven decisions.

Financial Analysis & Reporting 

  • Dashboard Analysis & Reporting. Custom designed dashboards to effortlessly monitor key metrics, track performance trends and make informed data based decisions.
  • Data Analysis & Business Intelligence. Use data analytics tools to extract valuable insights from your financial data and guide strategic decision-making.
  • KPI and Metrics Analysis. Identification and tracking of key performance indicators. 
  • Cost Control Analysis, lean operational practices, cost allocation and cost control strategies, activity based costing and profitability analysis. 
  • Variance Analysis.
  • Financial Statement Analysis.
  • Management Reporting.

Budgeting & Forecasting

  • Develop realistic and achievable annual budgets.
  • Rolling forecasts.
  • Scenario Planning.

Financial Modeling and Consolidation

  • Develop complex financial models to support budgeting, forecasting, valuation analysis, and other financial planning activities.
  • Consolidate financial data from multiple entities into a single set of financial statements for a holistic view of company’s financial performance.

Additional Services

  • Financial Analysis Consultants.
  • FP&A Process Improvement. Review and optimize your existing FP&A processes to improve efficiency, accuracy and timeliness of financial reporting.
  • Working Capital Management.
  • Strategic Financial Planning.
  • Financial Compliance & Regulations.