Akaal Advisory

Services

Advisory

Ongoing financial analysis and decision support for growing companies.

Akaal helps management understand performance, maintain a forward view of the business, and evaluate the financial implications of key decisions.

Advisory capabilities

A clearer view, from performance to possibility.

01

Financial Planning & Forecasting

  • Three-statement financial forecasting
  • Rolling forecasts
  • Cash-flow forecasting and projections
  • Budget development and planning
  • Department-level budgeting
  • Headcount and compensation planning
  • Scenario and sensitivity modeling
02

Performance Analysis

  • Three-statement financial analysis
  • Budget vs. actual analysis
  • Forecast vs. actual analysis
  • Revenue and expense analysis
  • Margin and profitability analysis
  • Cash-flow and balance-sheet analysis
  • Working capital and liquidity analysis
  • Financial and operating KPI analysis
03

Management Decision Support

  • Scenario evaluation
  • Identification of key financial drivers
  • Forward-looking financial analysis
  • Identification of financial risks, changes, and anomalies
  • Management recommendations
  • Analysis of the financial implications of key decisions
04

Executive Reporting

  • Monthly executive financial presentation
  • Analysis of performance, outlook, risks, and opportunities
  • Management-ready financial reporting
  • Optional management discussion

Management questions

Your financial analysis should help answer questions like these.

  1. 01Why did performance change?
  2. 02Are margins improving or deteriorating?
  3. 03Where is cash heading?
  4. 04Are we still likely to hit the plan?
  5. 05What assumptions are driving the forecast?
  6. 06What are the financial implications of the decision in front of management?

Engagement

Ongoing analysis. A consistent management rhythm.

01

Monthly Executive Analysis

A structured review of performance, forecast, cash, profitability, risks, and material changes.

02

Executive Presentation

A concise management-ready presentation focused on the issues that matter.

03

Management Discussion

An optional discussion focused on findings, recommendations, and material decisions.

What would you like to understand better about your business?

Start with a conversation about the financial questions management is currently trying to answer.

Start a Conversation