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Financial Planning and Analysis (https://lnkd.in/gVGCSbe)
The typical role of the FP&A function in financial services revolves around developing financial plans that support the enterprise’s strategy, forecasting near-term and long-term financial outcomes, budgeting for estimated operating and capital expenditures, analyzing actual performance against forecasts and reporting management results for the business units.

At ACS, we help clients improve their existing financial planning and analysis (FP&A) processes by focusing on one or more improvement levers:

Cycle time
Improving the cycle time required to develop a new plan or forecast, resulting in more timely FP&A information.

Level of detail
Reducing the level of detail to help focus the organization on planning what matters.

Time horizon
Implementing a rolling time component to FP&A processes so that the organization is taking a forward-looking approach.

Drivers
Incorporating non-financial business drivers into FP&A processes to improve alignment with sales and operations processes.

Insights
Improving management reporting, analysis, and business partnering efforts.

For more information:

Visit: https://lnkd.in/gVGCSbe

To get a quote:

Call: +44 7825 205508
Or
Email: [email protected]

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