Finance Consulting

SERVICES TO HELP YOUR BUSINESS FLOURISH

VIP delivers finance consulting solutions that achieve an optimal balance of predictability and strategy, providing visibility and driving efficiency and value for your organization.

Predictability
  • Bottoms Up Budget Construction

Activity level build up by customer, vendor, headcount & spend type

  • Detailed Workforce Planning

Continuous tracking of headcount costs by product line, function, company, country

  • Product & Service Line Margin

Multidimensional analysis & reporting of revenue & cost to drive the right decision making

  • Departmental Expense Build

Function by function build of workforce & vendor spend to deliver managers their piece of an organization’s budget

  • Three Statement Budgets

Integrated Profit & Loss, Balance Sheet, and Cash Flow budgets to plan beyond P&L

  • Executive-Level Presentation Support

Executive management communication utilizing clean tables, narratives, graphs, bridges & dashboards

  • Periodic Forecast Process

Cadenced forecasting driving predictability across any process or financial result

  • Align with Close Process & Reporting

Forecasting accuracy, timeliness & processes aligned with the close & reporting process

  • Product & Service-level Performance Analytics

Disaggregated forecasting down to product or service contribution margin levels

  • Departmental Expense Review & Reforecast

Department by department expense analysis & re-forecasting to inform expectations

  • Three Statement Model Forecasting

Forecasting profit & loss through the cash conversion cycle

  • Long Term Planning

3-5 year, three-statement planning for long term vision casting

  • Assumption Drivers

Company, industry and market-specific assumption drivers

  • Functional Leadership Input

Individual functional leader input layering to provide accountability

  • Initiative Quantification & Optionality

Initiative layering to provide visibility through significant organization transitions

  • Financial Deep Dive Analytics

Detailed analysis of multi-driver results to identify root causes & inform the right decision making

  • Performance Dashboarding

Dashboards aligning goals & drivers to metrics & baseline data inputs

  • Pricing & Erosion Analytics

Detailed analysis of contract & product pricing to identify margin erosion

  • Product & Service Margin Analytics

Detailed analysis of product & service revenues & costs to clearly identify profit-generating activities

  • Synergy, Savings Management & Analytics

Program management reporting & driving activity aligned to strategic goals

  • Working Capital & Cash Analytics

Detailed analysis of cash & working capital drivers impacting DSO, DPO and cash conversion 

STRATEGY
  • Strategic Modeling
  • Pre-Diligence Diagnostic
  • Pre-Quality of Earnings Diagnostic
  • Diligence
  • 90 Day Plan Execution
  • Separation & Enhavement
  • Visibility for Decision Making 
  • Forecasting
  • EBITDA Hunts
  • Post-Mortem Analysis
  • Program Management

LEARN MORE

  • EBITDA Enhancement

Deep dive analysis of revenue, margins, pricing, peak period expenses, & normalized performance to inform enhancements

  • Three Statement Business Unit Carve Outs

BU alignment of revenues & margins, procurement, headcount, overhead & the attributable cash flows

  • Balance Sheet Scrub

Detailed review of assets, liabilities, accruals, estimates & reconciliations to ensure accuracy of EBITDA & working capital

  • Normalized EBITDA Review

Detailed review of margins, labor, & procurement to identify normalized performance

  • Mock Diligence Discovery

Third party mock diligence to uncover & prepare defenses required to support your valuation

  • Manage Dataroom Library

Manage secure online repository for document storage & distribution

  • EBITDA Enhancement

Deep dive analysis of revenue, margins, pricing, peak period expenses, & normalized performance to inform enhancements

  • Three Statement Business Unit Carve Outs

BU alignment of revenues & margins, procurement, headcount, overhead & the attributable cash flows

  • Normalized EBITDA Review

Detailed review of margins, labor, & procurement to identify normalized performance.

  • Mock Quality of Earnings Discovery Exercise

Third party mock review to uncover & prepare defenses required to support your normalized earnings representations.

  • Manage Dataroom Library

Manage secure online repository for document storage & distribution.

The VIP Team