FP&A That Drives Actionable Insights
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Increase agility and accelerate your growth.
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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.
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REDUCED COSTS
Using our tools, we deliver a solid FP&A process for your needs, at your pace, at a fractional cost.
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TIMELY INFORMATION
Our standard reporting gives you timely data to review results and provide future views with regular monthly / quarterly forecasting.
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FINANCIAL EXPERTISE
Our team will reduce planning cycles and provide informative analysis around the effect of future opportunities.
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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.
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Budgeting
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Forecasting (Monthly/quarterly rolling plan)
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Monthly Reporting Package
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Variance Analysis of Actuals vs. Forecast
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KPI Views
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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:
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ACCESS TO A BREADTH OF EXPERTS ACROSS OUR ORGANIZATION
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ESTIMATED 60%* SAVINGS IN STAFFING COSTS VERSUS HIRING DIRECTLY
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ANALYTICAL INSIGHTS INTO OPERATIONAL PROFITABILITY AND MANAGEMENT, ALLOWING FOR BETTER STRATEGIC DECISION MAKING
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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
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DIRECTOR/MANAGER OF FP&A
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FINANCIAL ANALYSTS
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REGULAR BUDGET & FORECAST CADENCE
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MONTHLY REPORTING (WITH KPIS)
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AD HOC ANALYSIS
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