Financial Planning, Reporting and Analysis
Financial Systems & Process Implementation
TreasuryThe Department of the Treasury is an executive department and the treasury of the United States federal government. It was established by an Act of Congress in 1789 to manage government revenue. View More Management
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Our FP&A service provides insights and aides strategic decision-making for not just accelerating revenue & profitability growth, but also for predictability. At its core, FP&A focuses on transforming our Client’s business data into a reliable, relevant and actionable intelligence.Our analysis peers into the depths of financial statements, establishing operational dependencies and consequently deriving a more accurate forecast.The iterative forecast process involves root-cause analysisRoot cause analysis (RCA) is a method of problem solving used for identifying the root causes of faults or problems. A factor is considered a root cause if removal thereof from the problem-fault-sequence prevents the final undesirable event from recurring; whereas a causal factor is one that affects an event's outcome, but is not a root cause. View More across every stage, is the basis for all business drivers based planning, budgeting, forecastingForecasting is the process of making predictions of the future based on past and present data and most commonly by analysis of trends. A commonplace example might be estimation of some variable of interest at some specified future date. View More and continuous improvement. By leveraging our cloudCloud computing is a type of Internet-based computing that provides shared computer processing resources and data to computers and other devices on demand. It is a model for enabling ubiquitous, on-demand access to a shared pool of configurable computing resources (e.g., computer networks, servers, storage, applications and services), which can be rapidly provisioned and released with minimal management effort. View More based technology platform Navigo, we deliver the reports and analysis online, thereby allowing us to engage our clients more on strategic intent and less on transactional reporting.
Define drivers and KPIs Annual Business Plan Rolling Forecasts Cashflow Planning
financial reportingA financial statement (or financial report) is a formal record of the financial activities and position of a business, person, or other entity. Relevant financial information is presented in a structured manner and in a form easy to understand. View More
Balance Sheet (consolidated and by entities) Profit and Loss Statement (consolidated, by entities, by segments – products, projects, verticals etc) Cashflow Statement (consolidated and by entities) Working Capital Analysis
Revenue Analysis Expense Analysis Profitability Analysis Efficiency Analysis VarianceIn probability theory and statistics, variance is the expectation of the squared deviation of a random variable from its mean, and it informally measures how far a set of (random) numbers are spread out from their mean. The variance has a central role in statistics. View More Analysis Margin Analysis
Scenario AnalysisScenario analysis is a process of analyzing possible future events by considering alternative possible outcomes (sometimes called "alternative worlds"). Thus, the scenario analysis, which is a main method of projections, does not try to show one exact picture of the future. View More Sensitivity Analysis Trend AnalysisTrend analysis is the practice of collecting information and attempting to spot a pattern, or trend, in the information. In some fields of study, the term "trend analysis" has more formally defined meanings. View More
Our proprietaryProprietary software is computer software for which the software's publisher or another person retains intellectual property rights—usually copyright of the source code, but sometimes patent rights. View More product Navigo is central to our technology-led approach to automated compliance management. Our Clients stay abreast of updates to all regulatory and statutory compliance requirementsIn the United States, compliance requirements are a series of directives United States federal government agencies established that summarize hundreds of federal laws and regulations applicable to federal assistance (also known as federal aid or federal funds). They are currently incorporated into the OMB A-133 Compliance Supplement, which was created by the US Office of Management and Budget (OMB). View More relevant to their business, view status and self-service where necessary. Navigo also acts as a comprehensive compliance repository of all statutory and legal documents of the organization. Clients benefit from an integrated compliance DashboardA dashboard (also called dash, instrument panel, or fascia) is a control panel placed in front of the driver of an automobile, housing instrumentation and controls for operation of the vehicle. View More with ability to drill-down to specific information. Investors can view an aggregated dashboard for all their investee companies. The automated reporting enables clients to understand the priority and severity of statutory and regulatory non-compliances besides retaining focus on larger strategic initiatives.(Risk of delayed compliance and non compliance) Navigo’s built-in library of applicable compliance is mapped to documents uploaded with a well-defined workflow and hierarchy based on the organization structure. The flexibility of the compliance platform allows the client to add additional tasks as required.
- Mapping the compliance requirement
- Set reminder due dates and escalation matrix
- Periodic audit to ensure proper compliance
A critical step to enabling performance measurements, implementing internal controls and enforcing business policies is streamlining financial systems and processes. We have identified base line metrics, mapped processes and established KPIs for several of our clients. Organizations need to define formal operational procedures and workflows as they’re directly linked to productivityProductivity is an average measure of the efficiency of production. It can be expressed as the ratio of output to inputs used in the production process, i.e. View More and efficiency. We assist in designing, developing and implementing Standard Operating Procedures (SOP) that facilitate business transactions in line with defined policies. Process and system implementation typically draws up an Inventory of operational procedures, defines the interplay of departmental functions in procedures, defines ownership for performance of individual operational procedures and crystallizes KPIs for all organizational procedures through consultation with stakeholders.
- Financial Systems Analysis
- Relative Functional mapping
- KPI Definitions
- SOP Definitions
Our consistent effort to retain focus on financial strategy, allows us to engineer deep-rooted structural and systemic changes that improve working capital on a sustained basis. Our team of experienced professionals are trained to rapidly pinpoint key improvement area and execute practical solutions in complex business environments with structured and transparent processes. Our team at Arithra works at building financial resilience by improving working capital practices through thoughtful planning and process optimization. From procure-to-pay and order-to-cash, our comprehensive services suite explores and manages all avenues for optimization in the working capital cycle.
- Treasury and Forex management
- Working Capital BenchmarkingBenchmarking is comparing one's business processes and performance metrics to industry bests and best practices from other companies. Dimensions typically measured are quality, time and cost. View More
- Forecasting future working capital
- Identify and improve commercial terms
- Process optimization throughout the working capital cycle
We provide comprehensive suite of financial advisory services that caters to the demands of today’s transaction environment. Our clients benefit from our independent, practical advice, and bespoke solutions rooted in industry and capital marketA capital market is a financial market in which long-term debt or equity-backed securities are bought and sold. Capital markets are defined as markets in which money is provided for periods longer than a year. View More experience. We facilitate & manage strategic and sensitive opportunities that necessitate valuations, fund raise, debt syndication, inorganic options like acquisitions, joint ventures and other strategic options. Our team of experts have advised on and led several such financial transactions including mergers, acquisitions, and equity and debt based financing.
- Private EquityIn finance, private equity is an asset class consisting of equity securities and debt in operating companies that are not publicly traded on a stock exchange. A private equity investment will generally be made by a private equity firm, a venture capital firm or an angel investor. View More
- Debt Syndication
- Inbound Investment Strategy
- Directorship Services
- Incorporation and Establishment Services
- Compliance management, accountingAccounting or accountancy is the measurement, processing and communication of financial information about economic entities such as businesses and corporations. The modern field was established by the Italian mathematician Luca Pacioli in 1494. View More and financial reporting