FP&A That Drives Actionable Insights

Lay the foundation and deliver business value by improving financial planning and analysis.
finance and accounting

Increase agility and accelerate your growth.

finance and accounting

Few growth stage companies can be consistently profitable without careful financial planning and cash flow management. Unfortunately, this is often a weak link as the time available for staff to work on focused analysis is minimal.

Financial Planning and Analysis (FP&A) is the key for getting fast and accurate interpretation of financial data pulled from critical business systems. It provides the solid analysis that lets high-growth companies identify and implement appropriate strategic actions.

Why
Outsource?

With Positive FP&A Business Process Outsourcing, our customers obtain access to financial expertise and enterprise-class software and infrastructure, at a far reduced cost. From enhanced reporting processes to improved, data-driven forecasting, our team delivers significant improvement to the FP&A function.

 

REDUCED COSTS

Using our tools, we deliver a solid FP&A process for your needs, at your pace, at a fractional cost.

TIMELY INFORMATION

Our standard reporting gives you timely data to review results and provide future views with regular monthly / quarterly forecasting.

financial expertise

FINANCIAL EXPERTISE

Our team will reduce planning cycles and provide informative analysis around the effect of future opportunities.

INFORMED DECISIONS

With our experts analyzing and interpreting the data collected, you’ll be able to make solid strategic data-driven decisions.

Definitive expertise with
Positive.

Positive’s FP&A specialists come with deep experience, from budgeting and forecasting to financial modeling and data visualization, to help standardize your entire FP&A process and lay the foundation for comprehensive analysis of finances at all levels.

Budgeting

Forecasting (Monthly/quarterly rolling plan)

Monthly Reporting Package

Variance Analysis of Actuals vs. Forecast

KPI Views

Funding Ready Business Model

Technology-enabled FP&A services.

With the right approach, FP&A plays a critical role in driving operations. By standardizing the entire FP&A process, the experts at Positive can turn information into knowledge, and knowledge into actionable insights. The result is real-time, in-depth financial analysis and simplified budgetary processes that drive business value.

Outsourced FP&A with Positive levers our experience, and that of our best-in-class technology partners, to ensure you get all the benefits of a seamless, tailor-made, cost-effective and intuitive FP&A process – from design to implementation and management.

Prophix BPO

THE ONLY PROPHIX BPO IN THE WORLD

Prophix has been an industry leader in budgeting, planning, reporting and analytics for more than 30 years with thousands of customers.

Positive’s approach in leveraging Prophix, combined with our professionals’ expertise create a winning Financial Planning & Analysis methodology.

BENEFITS OF FP&A TO OUR CUSTOMERS:

ACCESS TO A BREADTH OF EXPERTS ACROSS OUR ORGANIZATION
ESTIMATED 60%* SAVINGS IN STAFFING COSTS VERSUS HIRING DIRECTLY
ANALYTICAL INSIGHTS INTO OPERATIONAL PROFITABILITY AND MANAGEMENT, ALLOWING FOR BETTER STRATEGIC DECISION MAKING
BEST IN CLASS TECHNOLOGY PARTNERS, WITH SKILLED PLATFORM SUPPORT, AT A FRACTION OF THE COST

When is it time to
outsource your FP&A?

Excel isn’t enough

Spending too much time gathering instead of analyzing data

Budgeting and Forecasting processes are overly complex

Our people and process on-demand

DIRECTOR/MANAGER OF FP&A

FINANCIAL ANALYSTS

REGULAR BUDGET & FORECAST CADENCE

MONTHLY REPORTING (WITH KPIS)

AD HOC ANALYSIS

SPECIAL PROJECTS

See how Positive can help your company drive accurate forecasts