Financial Planning & Analysis (FP&A)

A goal without a plan is just a wish

Antoine de Saint-Exupéry
Analyzing data is the comfort zone for many - if not most - finance professionals. Yet pressure is high to go beyond explaining the past to steer for the future.

CFO's expect more analysis from FP&A. And they expect it now...

Spreadsheets are a powerful tool in the hands of competent professionals. Yet they are not sufficient to stay ahead in rapidly changing & increasingly complex business environments

Accuracy
Automation
Acceleration

NX Partners is the financial & strategic business partner enabling all-round managerial and financial grip

Accuracy - Enhance visibility into P&L, balance sheet and cash flow

Visibility leads to transparency, resulting in improved grip.

Companies have more data than ever, and yet seem to struggle to present a uniform, undisputed view of the truth. 

Innovation is vital to automatically extracting, consolidating, and visualizing the different data sources into a dashboard that is understandable for business. 

However, it would be a mistake to think that a new system alone will do the trick. The right mindset, processes, and people, together with the ability to truly understand the business are equally essential.

Automate - Unified financial planning & analysis

Collaboration is paramount to providing accurate financial views. There is no time for manual consolidations or reconciliations, the Finance teams must have full transparency at all times. 

Processes and systems must be streamlined and automated so Finance can present a dashboard to the business that maximizes grip. 

Accelerate - Enable greater strategic decision-making

Business leaders expect the CFO and the finance team to provide accurate, timely insights. Complete visibility on actuals versus forecast and budget, but also an assessment of how increasing energy costs will impact production costs and future revenue streams.

New developments require new reports and analysis, putting relentless pressure on the finance team. Rapidly changing market conditions have catapulted the finance team into the forefront of business.

NX Partners helps its clients to shorten their forecasting and budgeting cycles, resulting in improved decision support.

Strategy & Operations

Budgeting & Forecasting

Technology

Interim Services

Discover how NX Partners helped improve grip with these clients

Several candidates were interviewed but Ilka stood out because of her capability to translate treasury-specific knowledge into practical and understandable guidance.

Managing investment risks while tightening grip on growing liquidity