Financial Planning & Analysis

This is the process of analysing Financial Reporting results to provide meaningful insight to make decisions and take actions.

Review of KPIs - financial, operational, sales, customer, and human resources.

Understanding the drivers of variances of revenues, margins and costs against budget

Cashflow forecasting

Reforecasting performance, using historic and budgeted figures

Reforecasting budgeted figures based on changes to the business model and events