Implement : Grow : Enhance
The Financial Planning and Analysis function's primary purpose is:
- To engage directly with the broader business and be able to influence the decision making process,
- Undertake meaningful analysis into underlying financial performance,
- Convey timely insight on performance to the directors, managers and/or owners of the business.
Entrepreneurial and SME businesses typically have a compact central finance function within a relatively flat organisational structure, with good overall financial management skills but lacking in specialist performance management skills.
Hence as a business matures, an important step in it's growth cycle is the building of a dedicated full time FP&A capability into their organisation.
Larger, more mature businesses typically already have a dedicated team of FP&A professionals, tasked with ownership of the end-to-end strategic planning, budgeting and financial analysis processes.
However, business growth and increased complexity can result in a corresponding disconnect from operations and a loss in translation of business performance reporting.
Irrespective of business size, we can help re-establish best practice management reporting into the heart of your finance function, optimise the way in which systems are used to capture and deliver data analysis, and re-establish effective communication between your finance function and the broader business community.
... an insightful, value-adding FP&A capability to partner you and your business...
...from the introduction of best practice processes and procedures to be run by existing staff, to setting up a full scale stand-alone team of FP&A specialists.
Click here to Implement FP&A
... your existing FP&A capability.
Our hands on, mentored approach helps your team overcome the challenges of growth, instilling greater confidence and developing higher level skills.
Click here to Grow FP&A
... an under performing FP&A capability to full operational effectiveness.
We use our experience to lead your team through transformation, we then hand the reins back to your original but newly strengthened team.
Click here to Enhance FP&A