Strategy, budgets & forecasts
Development of financial plans, budgets and forecasts around management’s operating assumptions. We help connect business objectives with expected revenue, expenditure and the resources needed to carry out those plans.
OUR SERVICES / VIRTUAL CFO
Financial perspective for the road ahead.
Management needs a view of both current performance and what lies ahead. Our Virtual CFO services bring financial planning, reporting and analysis together to support business decisions without requiring every activity to sit within an in-house finance leadership role.
The engagement is shaped around the business’s priorities, its existing finance team and the information available. We work with management to understand the assumptions behind the numbers, monitor changes in performance and consider the financial implications of planned actions.
SCOPE OF SERVICES
Development of financial plans, budgets and forecasts around management’s operating assumptions. We help connect business objectives with expected revenue, expenditure and the resources needed to carry out those plans.
Preparation and analysis of financial information for management review. The focus is on understanding performance, examining differences from plans and bringing attention to the movements that require a closer look.
Review of expected cash inflows and outflows, working-capital requirements and financial exposures. This helps management assess the timing of funding needs and the effect of changes in business conditions.
Models that test how alternative assumptions may affect profitability, cash flow and funding requirements. Scenario analysis helps make the financial implications of different choices more visible before a decision is taken.
OUR FOCUS
CONTACT THE FIRM
Speak with a partner about your audit, tax or business requirements.