Finance Transformation & Analytics

Finance Transformation & Analytics

Whether you need to increase cash flow, improve forecasting, or simplify and automate reporting, Kaizen’s financial data team bridges decades of finance and economic expertise with the data science and analytics needed to quickly and accurately deliver results.

    Example Value Contributions from FT&A Projects

    6.5%

    Annual Profit Uplift

    $350M

    Annual Cost Savings

    $750M+

    Profit Uplift

    Trusted Clients

    Areas of Expertise

    Seamlessly track all segments of your business with unified performance benchmarking and KPI analysis across diverse platforms

    Being able to see your entire financial landscape and connecting all the disparate data points is critical. It is a Kaizen superpower.

    Key Benefits

    • Combine all of your top financial variances and KPIs from labor costs to manufacturing efficiencies and logistics planning into a single seamless view.
    • Analyze labor spend through drivers such as efficiency metrics and headcount.
    • Kaizen's extensive finance experience ensures we understand what the data means and which KPIs are most valuable to your operations.
    • Focus on analyzing critical financial insights and driving strategic initiatives, not organizing data

    Featured Content

    • Labor Cost Reporting & Analysis

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    Target and eliminate cash flow gaps through detailed forecasting models, ensuring a healthy financial foundation and sustainable growth

    Our detail-focused financial team will accelerate receivables and prioritize payables, so you can drive organic and inorganic growth across the enterprise.

     

    Key Benefits

    • Project and track cash flow for new operations.
    • Aggregate financial line items to forecast in Power BI for an entire enterprise or down to a division or expense type.
    • Save analysis time and improve forecast accuracy through better aggregations.
    • Create dynamic 13-week Cash Flow Models for optimal balance and insights.

    Design customized budgeting strategies, forecasting models, and performance analytics that are accurate, reliable, and aligned with your unique goals and challenges

    Unlock the power of data-driven financial planning to optimize your sales mix, test dynamic scenario planning, hit more goals, and deliver continuous improvements.

    Key Benefits

    • Improve forecasting for fixed and variable labor costs, complex revenue streams, and future profitability.
    • Identify price elasticity by products, region, or customer segmentation.
    • Maximize unit sales and profits with more accurate forecasting.
    • Develop comprehensive enterprise-level cost models to forecast net effective margins, custom budgeting strategies, and performance analytics.

    Featured Content

    • Volume Planning

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    From timely financial summaries to detailed drill-through records, produce real-time dashboards and easily generate reports to get timely and actionable analytics

    Turn multi-division inputs like staff planning, associate utilization, contracts, and admin costs into seamlessly combined outputs for automated financial performance reports, tracking non-financial drivers, anomaly detection, and more.

    Key Benefits

    • Deliver operational insights that boost the financial department’s role in company growth
    • Accelerate report delivery and provide EOM reports the next day, not weeks later.
    • Combine labor and workforce data into one analytic tool to measure optimization efficiency.
    • Gain peace of mind from a solution designed around data integrity and operational efficiency.

    Featured Content

    • Digital Transformation

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    Leverage our deep ERP knowledge to carry your business end-to-end through seamless integration strategies, process efficiency, and maintenance of a unified financial platform

    Effortlessly integrate your financial ecosystem for a more flexible approach to understanding demand patterns, integrating new production into existing operations, and efficiently calculating costs for production processes.

    Key Benefits

    • Optimize financial workflows, mitigate risks, and enhance operational efficiency for sustainable growth.
    • Reduce workload by optimizing reporting frameworks, automating repetitive tasks, and implementing robust controls
    • Easily integrate with all existing tech such as SAP, PeopleSoft, Oracle, and others in any format, to pull valuable data from dozens, even hundreds of sources.
    • Enjoy confidence from secure, scalable, cloud-based digital twin modeling applications integrated with your existing systems.

    Featured Content

    • ERP Data Synchronization

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    • Financial Modeling on a Digital Twin

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    Benefits

    • Focus on analyzing critical financial insights and driving strategic initiatives, not organizing your data
    • Reduce workload by optimizing reporting frameworks, automating repetitive tasks, and implementing robust controls
    • Optimize financial workflows, mitigate risks, and enhance operational efficiency for sustainable growth
    • Gain peace of mind from a solution designed around data integrity and operational efficiency
    • Leverage Kaizen’s extensive financial experience and team of SME’s to understand what data is most valuable to your operations and be confident in your reporting
    • Accelerate reporting delivery to one day, not three weeks, meaning you can spend more time on analysis
    • Integrate with any existing systems (SAP, PeopleSoft, Oracle, UKG, Workday, and others) and aggregate data into centralized hubs and reports with our technology-agnostic services

    Client Success Stories

    • ERP Data Synchronization

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    • Labor Cost Reporting & Analysis

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    • Digital Transformation

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    • Financial Modeling on a Digital Twin

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    • Volume Planning

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    Our Trusted Framework

    RAPID VALUE

    • Rapid business benefits with the Kaizen Agile approach
    • AWS & Microsoft vendor certifications
    • Rapid Cloud Migration Framework
    • Foster continuous improvement

    SEAMLESS EXECUTION

    • Unmatched success in end-to-end execution
    • Realization of value against evolving project challenges
    • Experienced subject matter experts with both deep and broad skills

    SUSTAINABILITY

    • Flexible engagement models
    • Automation and orchestration of work product using our proprietary Kaizen Delivery Platform
    • Client team buy-in / adoption / training
    • Leverage industry best practices – including what NOT to do

    Contact Us

    No matter your industry, company size, or business need, we’ve had experience across the board and could have a solution for you! Fill out your info, and we’ll get back to you ASAP!