MV Financial Consulting
Expert Financial Planning and Analysis
Financial Modeling/Simulation
Through the use of Excel based financial models that are specifically tailored to your business, MV Financial Consulting will help you quickly assess the financial impact of changing business scenarios by understanding and adjusting key levers such as: Price, Volume, Variable Costs, Fixed Overhead, A/R, A/P, Inventory, Fixed Asset Investments, Debt & Capital Structures. Use easy to modify assumptions to see the impact of changes to profitability and cash flow which help plan your next move.
Forecasting
Forecasts should be decision support tools that are based on key business drivers not simply a spreadsheet exercise. MV Consulting will help you create impressive forward-looking rolling forecast models that allow you to confidently make real-time business decisions to improve future outcomes.
Budgeting
MV Consulting will help you create an annual budget process that ties to your operational plan with goals that serve as a financial measuring stick for success and an accountability tool to deliver expected results.
Sales Analysis
Analysis is what we do! MV Consulting will help you sift through mountains of sales data to understand which of your products, services, customers, sales channels are the most valuable to your business. Clearly understand the impact of Volume, Price, Mix in your sales results. Receive actionable analysis that allows you to plan for growth.
Profitability Analysis
There is so much more to understanding profitability than looking at your P&L. MV Financial Consulting will help you better understand the real drivers of profitability in your business. We will help you have a more clear view of your variable and fixed cost structure and be able to drive down to a contribution margin by product, sales channel, customer, or geography.
KPI Identification & Dashboard Reporting
Do you know which business metrics you should be looking at? MV Financial Consulting will help you understand your Key Performance Indicators and establish a Dashboard and reporting process to track and monitor them.
MV FINANCIAL CONSULTING
EXPERT FINANCIAL PLANNING & ANALYSIS ON A PROJECT BASIS
With over 16 years experience, Michael Vlietstra offers expert level Financial Planning & Analysis services to bring clarity to your business and improve decision making.
Finance departments often don’t have adequate staff to do the necessary Financial Planning and Analysis to optimize decision making, and getting approval for additional headcount is usually challenging. But performing FP&A on a project basis, rather than via a staff position, can allow you to move forward with highest priority items immediately.
