FINANCIAL PLANNING & ANALYSIS

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SERVICES

FINANCIAL PLANNING

Unit level economics monitoring and improvement plan
Sensitivity Analysis
Scenario Analysis
Trend Analysis
Risk Analysis
Contribution Analysis
Break-Even Analysis

REVENUE
MONITORING

Set targets for sales team
Monitor performance against target
Instruct sales team on variances as compared to targets
Highlight concerns to seniors management
Monitor cost of acquisition to revenue ratios.

COST OPTIMISATION

Variance Analysis
Overhead Analysis
Structuring all new contracts from cost and efficiency improvement perspective
Negotiation with vendors

HIRE DEDICATED FINANCIAL ANALYST

We are doing business in a very dynamic envirnonment, hence continuous finance planning is a dire need of the growing businesses. An expert financial analyst can help the management at every stage of the business whether pre-seeded, growing, expanding or declining. A financial analyst can analyse the numbers and can present the best available strategy for the management in any given scenario or situation.