finoxebs | Business Excellance Services

Financial Planning & Analysis:

FINOXE helps to create a consolidated view of your financial model for acquisition analysis with quality and accuracy.

Various dashboards including Balance sheet and P&L Analysis with revenue trends
P&L and Cash flow analysis for acquisitions.
Investment activity with calculations for business
Revenue and expense forecasts with periodic EBITDA/adjusted EBITDA numbers
“What If analysis” - To evaluate increase/decrease in revenue or cost assumptions and the effect on
EBITDA, Net Income, Cash Balances and other Financial Covenants
Identification of debt-equity split for business expansion decisions
Bird view of key benchmarks such as Revenue, Income, CAGR, Key Ratios and Stock Prices
Critical cash flow management to adjust revolver drawdown based on minimum cash balance to be
maintained.

Our services offer executive-level support and management of finance teams to drive enterprise value.

Create accurate forecasts about the company's P&L to support the budgeting efforts
Providing commentary for betterment of business performance.
Strategize your company's long term financial plans
Segment reporting as per needs of the business
Cost benefit analysis for cost savings, increase in EBITDA etc
MIS & BI Reporting statements for
Review and identification of opportunities for EBITDA improvement
Preparation & review of facility reporting with analysis.
Budgeting, Forecasting and Variance Analysis for business cycles
Assessing organization and making recommendations for growth
Preparation for acquisition, merger or exit
Implementing plans to optimize cash flow

Our services help systemize your various evaluation and documentation needs with effectiveness.

Framing and Setting up of various policies, procedures, SOPs for business with internal controls by
experienced professionals.
Identifying various risks and placing right controls for such business risks.
Review of existing processes for streamlining and standardization for uncovering automation
opportunities & risks.
Advising start-ups on various counts of business