Financial Planning and Analysis

Financial Planning and Analysis

FinVal Research and Consultancy supports in the Financial Planning and Analysis activities for startups and SME companies. We work as a virtual CFO for your organization and integrate with your business to help it grow. It provides insights on your business and its key performance indicators.

Budget and MIS Reporting

  • Formulation of Annual Operating Plan and implementation of budgetary controls
  • Identifying and tracking KPIs through a KPI dashboard
  • Preparing variance analysis on actual vs budget
  • Manage complete MIS reporting to be shared with stakeholders
  • Monthly/Quarterly management presentations/board deck

Long Term Financial Planning

  • Maintain and update Financial Model at regular intervals
  • Prepare financial feasibility models and studies for the new projects/businesses

Working Capital Management

  • Cash Flow management
  • Analysis
  • Inventory controls
  • Critical Vendor Risk Analysis