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