Planning and Budgeting – FP&A
“Tailored Solutions, On-Demand Resources, Assured Quality, Round-The-Clock Service.”
Plan for Future with EA’s Outsourced Planning and Budgeting – FP&A
Preemptively make the strategic strides with Expertise Accelerated’s support on Planning and Budgeting.
Business strategists are classifying the prevailing business environment as volatile, uncertain, complex and ambiguous, which has brought the concept of corporate foresight to limelight. Business survival today hinges on preemptively responding to environmental shifts, which has increased the importance of budgeting and management reporting more than ever before.
Expertise Accelerated can mobilize its global talent pool to provide you with experts who can prepare comprehensive financial projections for your business, empowering you to predict the future with a high degree of accuracy.
When you can leverage Expertise Accelerated’s resources to make the right decision, why risk making the wrong one?
Leverage experts from Expertise Accelerated’s global talent pool to predict the future right through robust budgeting and forecasting, and keep your stakeholders informed through a vigorous management reporting process.
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Planning and Budgeting – FP&A
Revenue – Volume, Price, Mix
- Channel Strategies
- Projections
- Execution Timelines
- Product Innovation / Disco.
Trade Spend and Sales Discounts
- Spend by Channel
- Promotion Strategy
- Retailer Strategy
- Promotional Calendar
Cost of Goods
- Bill of Material
- Purchasing Savings
- Manufacturing Efficiencies
- Production Footprint
Selling, Marketing & General Admin
- Strategic Goals
- Zero-based Budgeting
- ROIs on Project Spend
- Efficiencies and Savings
Current Assets and Liabilities
- Receivable & Payable Planning
- Working Capital Projections
Assets and Inventory Projections
- Capital Expenditure Plans
- ROI Calculations
- Inventory Optimization
- Working Capital Projections
LT & ST Financing Projections
- Shareholder Investment Projections
- Bank Loan and Overdraft Projections
- Working Capital Management
FP&A Services With High Accuracy and Assured Results
Financial Planning & Analysis has evolved to become a key component of strategic decision making amid the prevailing volatility and, hence, FP&A Consulting has become more important than ever before.
EA’s financial planning solutions are geared toward expanding the window of visibility to the company’s strategists, allowing them to steer into the future with greater clarity and corporate foresight.
Even though the company’s top management is responsible for it, outsourcing financial planning is growing in popularity because of the growing complexity of the business environment.
FP&A experts can help companies strategize for competitive breakthroughs amid the contemporary challenges of raging inflation and labor crunch.
OUR PARTNERS
WHAT OUR CLIENTS HAVE TO SAY
There is only one word that comes to mind when I think of Haroon Jafree, and that is brilliant! We worked together at Sara Lee (now Hillshire Brands) on numerous business process reengineering projects in accounting and finance, including implementing a Trade Promotions Management System. As a result, we made a dramatic increase in the productivity level of our company. Haroon has exceptional ability and earns my highest recommendation.
Director IT
Sara Lee (now Hillshire Brands)
For five years, I had the pleasure of working with Haroon Jafree at Sabra Hummus. During this time the company was transformed from a small startup to a high-performance company with highly automated processes and systems. Haroon worked on numerous business process reengineering projects with great success achieving significant savings both in the accounting / finance, and operations. As someone who has had a front-row seat to his work, he is very professional in his interactions and is always a phone call away..
Director of Process & Transformation
Sabra Dipping Company (PepsiCo & Strauss JV)
I had the pleasure of working with Haroon for two years on Sarbanes Oxley internal control implementation projects. Haroon has an unparalleled ability to help clients of all sizes establish a strong accounting and internal control environment. So, if you are looking for an expert in accounting, finance, and business process reengineering, then look no further.
Senior Consultant
Audit and Compliance Group
Haroon is a person with wide range of expertise in accounting, reporting, projects management and systems. He's a great team player and is always there to help solve problems. I enjoy working with and highly recommend him.
Manager, Accounting Consolidations
TE Connectivity
Haroon has a can-do attitude. I enjoyed working with him on a recent acquisition and received guidance many times. He is very knowledgeable and resourceful.
Global Finance Executive | Retail, CPG, Manufacturing, E-Commerce | FP&A | Turnaround | M&A & Integration | Private Equity | Sales experience
Sabra Dipping Company (PepsiCo & Strauss JV)
FREQUENTLY ASKED QUESTIONS
What is planning and budgeting?
Planning & budget is a business process undertaken to strategize the allocation and commitment of resources for achievement of defined business targets.
What are FP&A processes?
Financial planning and analysis (FP&A) is a canopy term constituting of four major activities, namely planning & budgeting, integrated financial planning, management and performance reporting and forecasting and modeling.
Does FP&A include budgeting?
Yes, planning & budgeting is one of the four key activities falling in the ambit of FP&A.
Do you need CPA for FP&A?
FP&A specialists are usually professional accountants or field professionals with accounting degrees, who have worked with accounting firms or Fortune companies.