The Financial Planning & Analysis (FP&A) function play a crucial role in companies by performing budgeting, forecasting, and analysis that supports major corporate decisions of the C-Level Executives and the Board of Directors.
However, startups, small and mid-size corporates often don’t have adequate staff to do the necessary FP&A, and getting approval for additional headcount is usually challenging. But performing FP&A on a project basis, rather than via a staff position, can allow you to move forward with highest priority items immediately. AdmirablePro On-Demand FP&A Services is the best alternative to hiring a full-time FP&A employee.
Budget preparation: Objectively measure success by projecting revenue, expenses and the resulting profitability goals.
Variance Analysis: Track the difference between expected ("budgeted") and the actual amount.
Financial modeling: Establish a dynamic financial tool that reflects your business, then use it to evaluate scenarios and plan the best path forward.
Labor cost management: Understand the fully-burdened cost of each employee and know when you are in the position to hire.
Key Performance Indicator (KPI) tracking: Determine the KPIs that drive your company's success, then implement processes and tools to track them.
Dashboards: Intuitively evaluate and track your Key Performance Indicators through a data visualization tool.
Pricing analyses: Optimize your pricing to improve margins, surpass the competition, and drive growth.
Investor reporting: Paint an accurate and insightful picture of your business to debt and equity stakeholders.
We help our clients in optimizing revenue and cost as well as improving overall financial performance by:
Developing annual operating plan/ budget and implementing strategies to optimize top line numbers.
Developing internal control and policies to streamline operations, controlling costs and curtailing inefficiencies.
Providing high-quality business information, management reports (MIS), financial and non-financial reports to facilitate well informed business decisions.
Every company has its own specific requirement and it is hard to find multi-skilled individual who can be a right fit. AdmirablePro FP&A consultants has diversified experience of 10+ years in various industries along with working knowledge on Best FP&A tools in market including IBM Cognos, CAFÉ, Query Studio, BMIS, etc.
Companies have to spend a huge amount in hiring the right candidate. Our on-demand FP&A services enables you to save hiring cost.
In a startup or small business, FP&A is required but not throughout the year. Our on-demand services enables you to save ongoing fixed cost.
Employees may require frequent leaves or job change, leading to disruption of service. Our FP&A solutions provides you uninterrupted service and productivity.
To avail our FREE Consultancy visit, contact us on +91 9899416859