Financial Planning & Analysis
Effective financial planning and analysis (FP&A) unlocks strategic insight into business performance. AVKAS & Co. partners with clients to develop robust budgeting, forecasting and reporting processes. We help translate business strategy into financial plans, and vice versa, enabling management to make data-driven decisions. As one EY study notes, today’s CFOs are expected not only to report results but to “drive bold, data-driven transformations” that create new value. Our FP&A services aim to give organizations that competitive foresight.
We bring analytical rigor and best-practice frameworks to the FP&A function. Our team builds dynamic financial models and rolling forecasts that adapt to changing market conditions. We also design KPIs and dashboards tailored to each industry, giving executives real-time visibility into profitability, cash flows and growth metrics. By conducting scenario analysis and variance reviews, we identify drivers of performance and areas for improvement. Clients gain a forward-looking view of their business, empowering them to optimize investments, manage working capital and execute strategy with confidence.
Our Range of Services:
- Budgeting and Rolling Forecasts (Short-term and Long-term)
- Management Reporting and Variance Analysis
- Financial Modeling and Scenario Planning
- Cash Flow and Liquidity Management
- Profitability Analysis (by product, segment, geography)
- Cost Analysis and Margin Improvement Studies
- Strategic Investment Appraisals (ROI, NPV, IRR analysis)