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Financial Optimization
Business Diagnostic
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In-depth financial model of your operations.
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Understand how your costs behave relative to business volume and projected profitability.
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Scenario analysis reflecting the business value of strategic initiatives overlaid on the current state.
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Cash flow modeling and forecasting.
Planning & Budgeting
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Translate long-term strategic plan into near-term, tactical budgets. Implement collaborative, cross company budgets that ensure accountability and achievement of financial goals.
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Implement variance analysis to compare actual performance to plan.
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Formulate solutions to improve performance and get back on budget.
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