Financial Planning and Analysis

Financial Modeling
  • Complex Business Financial Modeling
  • Revenue Projections
  • EBIDTA Projections
  • Valuations Calculations
  • Employees Cost Projections
  • Cash Flow Projections
  • Funds requirement calculations
Financial Planning
  • Cash Usage Planning
  • Fund Infusion Planning
  • Revenue Target Planning
  • Sales Pipeline Planning
  • Working Capital Checks
  • Minimum Funds requirement planning
Financial Analysis
  • Sales Target vs Revenue Analysis
  • Cost Analysis
  • Return on Investment
  • Break Even Analysis
  • Minimum Order Quantity Calculations
  • Different Ratio Analysis
Virtual CFO
  • Complex Financial Projections
  • Fund Requirements
  • Representation as CFO to third party
  • Liaison with Bank and Financial Institute
  • Investors Communication
  • Financial Presentation to Investors
  • Details Analysis of Business Health
  • Balance Sheet health check

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