OUR SERVICES

Strategic Modeling

We support the ability to perform strategic modeling to:

• Develop multi-year financial plans

• Quickly define multiple scenarios based on market changes

• Incorporate actual data and update plans

Budgeting and Forecasting

We develop client-specific budgeting and forecasting models covering, but not limited to:

• Revenue and cost of goods sold

• Labor and workforce management

• Capital expenses

• Project forecasting

• Operating expenses

• Full financial reports to evaluate budgets and forecasts

Allocations and Profitability Management

In an effort to understand the true success of our clients’ business, we provide solutions to measure profitability by:

• Allocating costs using multiple drivers

• Modify drivers as needed with full auditability

• Perform detailed analysis using prebuilt dashboards and reports

• Perform ad-hoc analysis as required to determine cost variances

Financial Close and Consolidation

We implement the following steps required to consolidate and close your books:

• Consolidate disparate chart of accounts from multiple subsidiary ledgers

• Perform currency conversions

• Add top-line entries as required

• Incorporate workflow to ensure appropriate approvals

Account Reconciliation

We implement the account reconciliation process providing:

• Automated account reconciliation where possible

• High-volume matching

• Visibility into reconciliation status

Disclosure Reporting

We help our clients provide professional reports outlining results to management and shareholders by:

• Automating financial and non-financial data loads into Microsoft Office

• Incorporating comments and reporting narratives to describe results

• Allowing key personnel to review results prior to publication

• Publish and deliver results to key management and shareholders

Focus on Long-Term Client Relationships

We become trusted advisors to our clients with an emphasis on their long-term success. We focus upfront on understanding their unique needs in order to deliver the right solution.

Cloud, On-Premise, and Hybrid Expertise

We have strong expertise with cloud, on-premise, and hybrid solutions for our focus areas. This allows us to support our clients' deployment decisions.

Depth and Breadth of Experience

Helping clients improve their performance through the implementation of analytic solutions is all we do. Our dedicated team of functional and technical experts across our focus areas provides our clients with the right partner for success.