Financial Analysis

Financial statements are useful for understanding your business at a high level, but financial analytics take your business operations to the next level. Actaeon gives you the tools to dive deeper into your business, so you’ll know where to invest, where to cut back, which functions of your business are most profitable, and more. These insights give you the tools to make the wisest financial decisions for your company, therefore optimizing your competitiveness, efficiency, and profitability.

Visual Analytic Dashboards
  • Power BI online dashboards
  • All your financial data pulled into one intuitive visual presentation
  • Visualize your business in a clear and insightful manner
  • Link multiple data sources to understand synergies and integrations
  • Updated daily for real-time analysis and real-time decisions
  Customer and Product Profitability
  • Comprehensive profitability analysis
  • Cost driver analysis reveals profitability and loss factors
  • Optimize your resources - learn where to cut spending and where to invest more
  • Multi-faceted businesses can be broken down into standalone pieces for individual analysis
Key Performance Indicators (KPIs)
  • You get results when you measure
  • We assist in defining your relevant KPI’s for profitability maximization
  • Reports on progress against KPI’s
  • Online reporting in real-time for real-time adjustments
Forecasting
  • We help develop forecasts and budgets for your business
  • We can provide everything you need
    • Financial forecasting
    • Business plans
    • Set targets and track progress
  • Cash flow forecasting to help you stay on budget
  • We provide insight into what will happen, so you can be prepared and make adjustments if needed
Return On Investment (ROI)
  • Before you invest your resources in new capital, know your ROI
  • We help you determine the return and if it’s a smart use of your funds
  • Solid ROI assessments lead to wise business investments
Operating Cycle
  • Professionalize your organization and get a more consistent review process with your staff
  • We help set up the metrics, reporting and review processes
  • Stay on top of your business to drive your targeted results

At Actaeon, we customize every business solution to each client’s unique situation. Get the personalized financial analyses to grow your business and stay ahead of the competition.

Contact us to discuss solutions for your business by clicking the link below.