Financial Planning and Analysis
Financial Planning and Analysis
FinVal Research and Consultancy supports in the Financial Planning and Analysis activities for startups and SME companies.
We work as a virtual CFO for your organization and integrate with your business to help it grow.
It provides insights on your business and its key performance indicators.
Budget and MIS Reporting
- Formulation of Annual Operating Plan and implementation of budgetary controls
- Identifying and tracking KPIs through a KPI dashboard
- Preparing variance analysis on actual vs budget
- Manage complete MIS reporting to be shared with stakeholders
- Monthly/Quarterly management presentations/board deck
Long Term Financial Planning
- Maintain and update Financial Model at regular intervals
- Prepare financial feasibility models and studies for the new projects/businesses
Working Capital Management
- Cash Flow management
- Analysis
- Inventory controls
- Critical Vendor Risk Analysis