Financial Planning & Analysis

Financial Planning and Analysis (FP&A) teams play a crucial role in companies by performing budgeting, forecasting, and analysis that supports major corporate decisions of the CFO, CEO, and the Board of Directors.

Timely, transparent and accurate information is essential to this FP&A process. Maple Tree Consultants can help your company design and implement analytical frameworks that meet the dynamic needs of your business.

Working with key stakeholders, we can help your company identify operational and financial data to evaluate the company’s progress toward achieving its goal.

Our FP&A offerings include:

  • KPI development
  • Reporting tools and business intelligence implementation
  • Cash forecasting
  • Financial modeling
  • Budget development and monitoring
  • Variance analysis
  • Long range strategic planning