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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.

How our FP&A Services adds value to your organization?

  • 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.

As an FP&A partner, how do we help our clients?

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.

Why choose us as your FP&A Partner?

  • 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