Financial Planning & Analysis

FP&A focuses on transforming business data into a reliable, relevant and actionable intelligenceIntelligence has been defined in many different ways including as one's capacity for logic, understanding, self-awareness, learning, emotional knowledge, planning, creativity and problem solving. It can be more generally described as the ability to perceive information, and to retain it as knowledge to be applied towards adaptive behaviors within an environment or context. View More using business intelligence and reporting tools.  FP&A answers strategic questions, forecasts for the future, ensures a timely 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 close, prepares board reporting packages, preps the executive team, assistsBaseball statistics play an important role in evaluating a player's and/or team's progress. Since the flow of a baseball game has natural breaks to it, and normally players act individually rather than performing in clusters, the sport lends itself to easy record-keeping and statistics. View More in decision makingIn psychology, decision-making is regarded as the cognitive process resulting in the selection of a belief or a course of action among several alternative possibilities. Every decision-making process produces a final choice; it may or may not prompt action. View More process to divest a division, analyzes product line profitability, performs due diligence on an acquisition and does the budget. Although the FP&A functionIn computer programming, a subroutine is a sequence of program instructions that perform a specific task, packaged as a unit. This unit can then be used in programs wherever that particular task should be performed. View More has been a key component of the office of the CFOThe chief financial officer (CFO) or chief financial and operating officer (CFOO) is a corporate officer primarily responsible for managing the financial risks of the corporation. This officer is also responsible for financial planning and record-keeping, as well as financial reporting to higher management. View More for decades, with the increasingly faster pace of change, its prominence has vastly increased in the past 4-5 years. Our FP&A team enables you to know how to influence and predict your financial future. We provide insights and aid strategic decision-making for not just accelerating revenue & profitability growth, but also for predictability. We focus on transforming your 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. Vast majority of a company’s value is derived from its future earnings. We in conjunction with the management team develop various financial forecasts that plan how the company will achieve those earnings. In addition we also work as business partners on various projects to increase revenue, decrease cost and optimize company performance in support of achieving those future earnings as well. 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 and is the basis for all business drivers based planning, budgeting and continuous improvement.
Management Reporting and 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 Mores: 
Timely and meaningful information is critical for effective business management. We help define, design and implement dashboard of relevant key performance indicators (KPIs) and build monthly 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 packages enabling management to focus on the health of the business. In order to capture financial information accurately at source, we restructure the financial softwareComputer software, or simply software, is that part of a computer system that consists of encoded information or computer instructions, in contrast to the physical hardware from which the system is built. The term "software" was first proposed by Alan Turing and used in this sense by John W. View More to include relevant cost centers and chart of accounts. 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 NavigoThe Navigo pass or Passe Navigo is a means of payment for public transportation introduced in the Île-de-France region (whose capital is the city of Paris) in 2001. It is implemented as a contactless smart card using the Calypso standard, and enables authenticated access at turnstiles by passing the card near an electronic reader. View More, we deliver the reports and analysis online, thereby allowing us to engage our clients more on strategic intent and less on transactional reporting.
Financial Planning
Define drivers and KPIs
Annual Business Plan
Rolling Forecasts
Cashflow Planning
Financial Reporting
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
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
Pricing 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
Predictive Analysis