Financial Planning and Analysis (FP&A)
- Monthly Actual versus Budget Reports with Variance analysis
- Cash Flow Statements including Working Capital analysis
- Operational Reports for business units using KPI and ratio analysis
- Balance Sheet with analysis
Financial Health Analysis
- Financial health review by expert to include operational dimensions:
- Capital allocation recommendations
- Business SWOT Analysis
- Performance analysis, key value drivers
- Cost control measures, revenue enhancement strategies
MYiCFO Capability
The MYiCFO team includes professional such as Chartered Accountants/ CPAs and MBAs, who understand business and can undertake financial assessments along with detailed planning and analysis using ratios, trends, comparatives, and industry benchmarking techniques.