FP&A - Financial Planning & Analysis

ProNexus can help provide the tools and practices you need to save time, reduce errors, and promote collaboration across your organization, enabling you to:

Quickly update plans and forecasts in response to new threats and opportunities, identify risk areas early enough to resolve issues before they are serious.
Identify and analyze the impact of changes as they occur in your market.
Strengthen the relationship between operational and financial plans.
Improve communication and collaboration across your team and stakeholders.
Deliver timely, reliable plans and forecasts, plus contingency plans, for a range of possible events.
Analyze variances and deviations from plans and promptly take corrective action.
Create a budget specifically for growth that will serve as a roadmap to accompany your business plan so you know exactly what you can spend.
More accurately manage sales pipelines while tracking performance against targets.
Make more confident strategic decisions based on hard data, instead of hopes or guesswork.
Provide evidence of an organization’s future trajectory to potential investors and lending institutions based on multiple data sources and sophisticated analysis.

Let ProNexus help you create a data-driven culture with business intelligence for all!

Reduce the added cost, complexity, and security risks of multiple solutions with an analytics platform that scales from individuals to the organization as a whole.

Find and share meaningful insights with hundreds of data visualizations, built-in AI capabilities, tight Excel integration, and pre-built custom data connectors.

Keep your data secure with industry-leading data security capabilities including sensitivity labeling, end-to-end encryption, and real-time access monitoring.

Budgets

Build trended or trending budgets in minutes or create complex model-based budgets.

Forecasting

Build and adjust client forecasts based on actuals. Predict how the month or next 5 years will develop.

Variance Analysis

Automate budget vs actual and variance reports so you know exactly how you are doing at all times.

Reporting

Instantly generate a variety of reports and automate into ready report packages for leadership and stakeholders.

Dashboards

Templated and customizable dashboards.

Cash Flow Optimization

Use rolling forecasts with scenario analysis to help determine cash strategies.

Can Accountants do FP&A?

For cash-strapped startups and small businesses the temptation to simply add to their accountant’s workload is strong. However, this is not a wise decision. Simply put, an accountant handles the day-to-day financial activities for the business, while FP&A professionals are concerned with figuring out the meaning behind the numbers and are forward looking.

What is FP&A?

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

What is Forecasting?

Forecasting is the process of making predictions based on past and present data. Later these can be compared against what happens. For example, a company might estimate their revenue in the next year, then compare it against the actual results.

What is Business Analysis?

Business analysis is a professional discipline of identifying business needs and determining solutions to business problems. Solutions often include a software-systems development component, but may also consist of process improvements, organizational change or strategic planning and policy development

What are Advantages of a 13-week Cash Flow Forecast?

The 13-week forecasting model is just short enough to be reliable because it lets you use historical data to estimate cash flow in the near term. But unlike short-term models – think weekly forecasting – the 13-week framework still provides a long-term view.

How do you know that your excel model is good?

The most crucial ingredient of a good excel model is how user-friendly the excel model is. If you ask a stakeholder to look at it and try to understand, would they know what it’s all about? Your job is to create such user-friendly excel models that anyone can understand. If you need to do the error check regularly, you must do it to ensure that all the figures and calculations in the balance sheet in the cash flow statement are accurate.

What is Financial Modeling?

Financial modeling is the process of estimating the financial performance of a project or business by considering all relevant factors, growth and risk assumptions, and interpreting their impact.

Why Outsource Financial Planning & Analysis?

FP&A is crucial in setting and executing on strategic vision. By standardizing the entire FP&A process, ProNexus FP&A experts 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.

When is it time to Outsource Your FP&A?

You are finding you spend too much time gathering instead of analyzing data. Budgeting and forecasting processes are overly complex.

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.

OUR STORY

FP&A Services

Financial Planning & Analysis

Let ProNexus help you create a data-driven culture with business intelligence for all!

Let ProNexus help you break down your financial data and apply it to your decision-making processes today!

How can ProNexus help?

What is the difference between FP&A Experts and Accountants?

Leverage your current technology and spend less time compiling data, and more time analyzing your data in real time.

Integrate other managed systems and key financial data

Let ProNexus help you create a data-driven culture with business intelligence for all!