Financial Analysis

Businesses need analysis and forecasting, that’s when our group of finance analysts step in to give sales, forecast, trends analysis overview etc. enabling you to drive outcomes to understand areas of strengths and development.

  • Projections/Forecasts: Preparation of monthly, quarterly and annual forecasts of key financial parameters such as revenues, cash balances based on historic data and current trends
  • Spreadsheet Testing: Identify potential and actual errors in an existing spreadsheet model and to suggest improvements in the financial models
  • Sales Product Mix Analysis: Uncover sales trends and optimal gross margin mix among different products/product lines/categories
  • Bank Statements reconciliation
  • Fixed Assets and Retail Cost reporting and analysis
  • Trial Balance and Balance sheets preparation and analysis
  • Detailed Journal Ledger report.
  • Cash-flow statements
  • Capital Expenditure budgets covering fixed asset additions, sale and write-offs
  • Expertise in Data Modelling – Power BI, SQL and Power Pivot