Proattiva Analytics & Consultancy

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Proattiva Analytics & Consultancy Find the support you need to know and understand your business revenue and cost drivers, profitably.

07/06/2021

In this video I talk about the following:
1.What FP&A is about.
2.What FP&A does.
3.What FP&A resource and process uses to do what the FP&A person does.
4.What you have to learn as an FP&A person to be able to deliver.
5.Why and what an FP&A resource needs to qualify in as a professional.
6. How FP&A, done well, benefits all parties.

16/03/2021

In this video, starting with responsibilities of those in the FP&A spaces, I give overview solution to some of the following:
- Challenges in creating a substantiated budget and or plan together.
- Challenges around creation of the monthly management packs, mainly around the variance narratives of plan vs actual.
- Quarterly re-forecasting.

Using the 2021 version of my 5-year Financial Planning Model

16/03/2021

In this video, I use typical activities drivers like you have, in any business to simulate their impact, like you will find in your company.

I have used the 2021 version of this 5-year financial simulation model.

The data will be inputted into the input tabs sections, through to presentation of the Board pack that gets distibuted to internal as well as external stakeholders.

15/03/2021

In this video, I talk about different sources of finance, focusing on FCF (Free Cash Flow).
Using a 5-year model to show you the impact of each financing decision to your business.

15/03/2021

In this video, I look into what is Private Equity, what a Private Equity Firm does, strategies pursued in PE deals and your comany relationship with Private Equity.

21/02/2021

Demonstration video of the Cash Flow Statement within the nested suite of 2021 version of our fully integrated model.
The financial model is designed and developed in such a way that it does not require any plugging number to make it reconcile to the cash and cash equivalent in the Balance Sheet.

02/01/2021

We have gone through the year 2020, a year like no other.
But we are here, in 2021, what next?
Here are my thoughts...wishes and...

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