We bring financial planning and analysis expertise to help businesses achieve their financial objectives. 


We help clients create smart operating plans and deliver actionable insights and analysis that enable better business decision.

Our Services

PLANNING

  • BUDGETING
  • FORECASTING
  • THREE-YEAR OR FIVE-YEAR STRATEGIC PLANS
  • THREE STATEMENT MODELING

ANALYSIS

  • PROFITABILITY ANALYSIS
  • VARIANCE ANALYSIS
  • RETURN ON INVESTMENT ANALYSIS

REPORTING

  • MANAGEMENT REPORTING
  • BOARD REPORTING
  • KPI DEVELOPMENT & IMPLEMENTATION

REVENUE & MARGIN MANAGEMENT

  •  IN-DEPTH CUSTOMER & BUSINESS LINE ANALYSIS
  • PRICING ANALYSIS & OPTIMIZATION
  • COGS EVALUATION
  • CONTRACT REVIEW

NEW BUSINESS SUPPORT

  •  BUSINESS CASE DEVELOPMENT
  • NEW PRODUCT ANALYSIS
  • M&A SUPPORT
  • BUSINESS PLAN VALIDATION

CASH FLOW MANAGEMENT

  • THIRTEEN-WEEK CASHFLOW FORECAST
  • WORKING CAPITAL IMPROVEMENT
  • STATEMENT OF CASH FLOWS
  • CAPITAL EXPENDITURES