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Financial Planning & Analysis
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.
6.5%
Annual Profit Uplift
$350M
Annual Cost Savings
$750M+
Profit Uplift
Trusted Clients
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Areas of Expertise
Seamlessly track all segments of your business with unified performance benchmarking and KPI analysis across diverse platforms
- Labor Cost Reporting & Analysis
- Manufacturing Cost & Efficiency
- Logistics Planning & Freight Savings
Target and eliminate cash flow gaps through detailed forecasting models, ensuring a healthy and robust financial foundation and sustainable growth
- Dynamic 13-week Cash Flow Model
- Accelerate Receivables
- Prioritize Payables
Design customized budgeting strategies, forecasting models, and performance analytics that are accurate, reliable, and aligned with your unique goals and challenges
- Multi-Year Bottom-Up Budget Models
- Fixed & Variable Cost Forecasting
- Capital Planning
From timely financial summaries to detailed drill-through records, produce real-time dashboards and easily generate reports to get timely and actionable analytics
- Financial Dashboarding
- Automation of Financial Reporting
- Transaction detail analytics
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
- Month-Close Process Development
- ERP System Improvement
- Financial Data Transformations
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
Our Promise
RAPID VALUE
- Rapid business benefits with 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 in 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!