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Financial Planning & Analysis
Planning and analysis functions are critical to an accurate understanding of a company's past performance and current situation. FP&A is the tool that enables management to navigate effectively to desired outcomes.
Finance departments often don't have adequate staff to do the necessary FP&A, and getting approval for additional headcount is a struggle. But performing FP&A on a project basis, rather than via a staff position, can allow you to proceed on highest priority items immediately.
DLC consultants have expertise in:
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- Annual budget preparation
- Quarterly re-forecasting
- Preparation of Annual Operating Plans and 5-Year Plans
- Sales and profitability analysis by customer, product line, channel or other variable
- Marketing and Advertising ROI evaluation
- Benchmarking
- Refinement of operations/manufacturing finance/costing methodologies
- R&D budgeting
- Forecasting model creation
- Pricing analysis
- Acquisition and divestiture analysis
- Capital Expenditure analysis and planning
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Corporate Headquarters
21800 Oxnard Street
Suite 980
Woodland Hills, CA 91367 |
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| Financial Project Solutions That Work. |
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