Financial Planning & Analysis
The FP&A team develops, provides, and implements financial analysis on key metrics and KPIs, providing valuable data-driven insights to support decision-making. By reviewing past company performance and tracking economic and business trends, they can accurately predict possible future outcomes and help devise plans to navigate those outcomes successfully.
The FP&A team also oversees business forecasting, create financial budgets, and conduct performance-based analysis. They aren’t usually siloed in their roles and will often coordinate with other divisions within the clients’ company. Our team are excellent communicators and leaders, ensuring important processes such as variance analysis and budgeting are running as smoothly as possible.
“Beware of little expenses. A small leak will sink a great ship.”
– Benjamin Franklin
Services include:
Budgeting
Forecasting
Financial analysis
Financial Modeling
Financial Reporting
KPI’s
Company Valuation
Mergers & Acquisitions