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Data Analytics & FP&A Services 

Turn Data Into Decisions — Powerful Financial Planning & Business Analytics for Smarter Growth 

Gain actionable insights, forecast with precision, and drive profitability with our expert FP&A and data-driven reporting services.

Empower Your Business with Strategic Financial Intelligence 

Your business generates data every day but is it telling you the right story? Our Data Analytics and Financial Planning & Analysis (FP&A) services transform your numbers into meaningful insights that drive performance and future growth. 

We combine financial acumen with business intelligence tools to help founders, CFOs, and leadership teams track KPIs, manage cash, and forecast outcomes with clarity and confidence. 

Our Key Offerings in Analytics & FP&A 

Business Performance Dashboards 

  • Real-time visual reports for sales, expenses, collections, and profitability 

  • Department wise and location-wise analytics 

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Budgeting & Forecasting 

  • Rolling forecasts and zero-based budgeting 

  • Revenue and expense projections with scenario analysis 

  • Comparison with actuals to spot variances and corrective needs 

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Profitability & Cost Analytics 

  • Gross margin, contribution margin, and unit economics tracking 

  • Break-even analysis, pricing impact models, and cost optimization tools 

  • Client/product/channel profitability reviews 

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Cash Flow & Working Capital Analysis 

  • Weekly/monthly cash flow forecasting 

  • Working capital cycle insights (DSO, DPO, inventory turnover) 

  • Funding gap and burn rate analysis 

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Board & Investor Reporting 

  • Monthly/quarterly management reports 

  • Custom dashboards and visual packs for stakeholders 

  • Ratio analysis and business commentary preparation 

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Automation & Reporting Systems Setup 

  • Integration of accounting data with reporting tools 

  • Automation of Excel reports and reconciliations 

  • Support in implementing KPI tracking systems for growing businesses 

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