CFO Solutions - Financial Projections and Budgeting

Services

Internal Monthly Financial Statement Preparation and Analysis

Lender Relations

Business Health Review

Business Start Up Assistance

Financial Projections and Budgeting

Financial Department Training and Mentoring

Strategic Financial Business Planning

Business Procedures and Policies Efficiency Analysis

Financial Department Management

CFO and Controller Placement

Financial Projections and Budgeting

Does your Company adequately plan its cash flow?	Yes No
Does your Company utilize flexible rolling budgets?	Yes No
Is your Company's budget integrated with your accounting software rather than a stand alone model?	Yes No
Are you analyzing variances between budget and actual amounts on a monthly basis?	Yes No
Is your budget process timely and efficient?	Yes No
Do you utilize effective projected financial statement models when contemplating complex business decisions?	Yes No

If you answered no to any of the above questions, your Company may benefit from our Financial Projection and Budgeting capabilities.

cfoSOLUTIONSPlus will work with you to develop budgeting and projection models that:

You can utilize on an on-going basis
Are integrated with your accounting software, when possible
Are flexible to modification as your business assumptions change
Provide answers to your "what if" scenarios
In the case of cash flow models - alert you to potential shortfalls in advance of a crisis

Give us a call today to discuss your situation.

235 Highland Avenue | Buffalo, New York | Phone 716.648.1710 | Fax 716.648.7901