Solutions/Advanced Analytics/Financial Planning & Analysis

Financial Planning & Analysis

We partner with CFOs and other personnel in Finance organizations of clients to manage and integrate data from various accounting systems, sales channels, cost databases and other internal sources, to enable robust FP&A solutions.

Some examples of our solutions:

  1. Build proforma financial statements, and top-down and bottom-up budgeting models based on fundamental business drivers
  2. Build Long Range Operation Plans (LRP) and Annual Operation Plans (AOP) that help make informed investment decisions
  3. Manage reporting suite for accounts receivables and payables and financial accruals, to unlock working capital and improve efficiency of operations
  4. Model cost analytics to generate unit level profitability metrics at product, location, entity or region level

Other Solutions

Intelligent Analytics

Distinctive Solutions

Contact Us
2nd & 7th floor, Gutenberg IT Park, Kondapur, Hyderabad 500084, Telangana, India
7th Floor, Meenakshi Techpark, Gachibowli, Hyderabad 500032, Telangana, India
7924 Preston Rd Ste 350, Plano, TX 75024

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