Financial Planning & Analysis

Which products or regions are your most profitable? Are your products are priced appropriately?  All of these fall under financial planning and analysis: the backbone of a sustainable growth. Affine will get you a top-tier and best-matched FP&A either for part-time and full-time engagements.


No Matter Your Business Size, Financial Analysis is Critical to Profitable Growth


Affine's financial analysts have worked with family businesses with 50+ years of operating history to increase profitability, Series B startups to raise their next round of funding, and many other companies of all shapes and sizes to  produce deliverables tailored to their unique needs.

Why You Need On-Demand Financial Analysis

  • Budget forecasting: Objectively measure success by projecting revenue, expenses and the resulting profitability goals

  • Key Performance Indicator (KPI) tracking: Determine the KPIs that drive your company's success, then implement processes and tools to track them

  • Budget variance: Track the difference between expected ("budgeted") expenses/revenue and the actual amount

  • Dashboarding: Intuitively evaluate and track your Key Performance Indicators through a data visualization tool

  • Financial modeling: Establish a dynamic financial tool that reflects your business, then use it to evaluate scenarios and plan the best path forward

  • Pricing analyses: Optimize your pricing to improve margins, surpass the competition, and drive growth

  • Labor cost management: Understand the fully-burdened cost of each employee and know when you are in the position to hire

  • Investor reporting: Paint an accurate and insightful picture of your business to debt and equity stakeholders