Financial Planning and Analysis

Timely, transparent and accurate information is essential to enabling effective decision making and operating a successful business. Riveron designs and implements insightful, sustainable analytical frameworks that meet the dynamic needs of evolving businesses.

Riveron’s unique experience as finance executives, FP&A analysts and technology experts allows our teams to identify critical KPIs, analyze significant volumes of data across multiple platforms and automate streamlined reporting. Partnering with key stakeholders, we identify the relationships between granular detail and big picture strategies to provide the visibility management needs to make informed decisions and drive value.

Our FP&A offerings include:

  • KPI development and dashboarding
  • Reporting tools and business intelligence implementation
  • Cash forecasting
  • Financial modeling
  • Budget development and monitoring
  • Variance analysis
  • Long range strategic planning

Riveron is not a CPA firm.

Related Work

Riveron designs and develops a fully automated financial planning & analysis process

Riveron guided Motorsport Aftermarket Group, a powersport industry manufacturer, distributor, and retailer, through a redesign of their FP&A process including their financial reporting package. After completion of the current state assessment, annual budget development, reporting, and analyses, Riveron developed an automated process which leverages a single data source to populate three different decks. Riveron also provided planning and forecasting tools to receive consolidated financials for 10 entities. Overall, the financial reporting process duration was reduced from days to hours, allowing the company time to conduct more meaningful analyses moving forward.

Other Accounting & Finance Operations Offerings

Accounting for Income Taxes
Audit Readiness
Financial Planning and Analysis
Process Redesign and Implementation
Internal Control Remediation
Transition Executive Management
Finance Automation & Technology Enablement
Financial Accounting and Internal Reporting

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