Merilytics | Finance
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Finance

Finance

Finance

We support Corporate Finance teams, through our services related to Financial Planning and Analysis (FP&A) and Profitability analyses. Our solutions enable clients to monitor and understand their business performance at a granular level, and create long-term strategic plans.

Financial Planning and Analysis (FP&A)

We work closely with client Finance teams to build and manage robust and defensible bottom-up assumptions-based financial models for budgeting, liquidity planning, variance analysis and cost accounting purposes.

 

We leverage our expertise in statistical modeling to forecast key revenue and cost drivers and overlay our business judgement to create well-integrated financial plans. These robust financial models provide clients the flexibility to modify assumptions based on changes to the business and understand the sensitivity of various parameters, as well as have visibility into the financial ratios and covenants.

Cost Analytics

We build customized analytical solutions to estimate SKU or unit-level, product group level, customer level and location level costs leading to accurate P&L at each hierarchy. These solutions enable our clients to estimate product level profitability to rationalize their product and customer portfolios, create sales priorities and identify products for pricing changes.

 

Our approach involves the following:

  • Generate a SKU or unit-level P&L from Bill of Materials, input prices, volumes, fixed cost allocations
  • Develop forecast models that incorporate the sales forecast and integrate it with input material cost projections
  • Develop weekly and monthly reporting at product group and location level
  • Integrate the cost models with the budgeting and annual operating planning processes