FP&A That Drives Actionable Insights
Increase agility and accelerate your growth.
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
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.
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