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Planning and analysis functions are critical to an accurate understanding of a company's past performance and current situation. We offer you the assistance that enables management to navigate effectively to desired outcomes. Performing FP&A on a project basis, rather than via a staff position, can allow you to proceed on highest priority items immediately. CDS consultants have expertise in: • Annual budget preparation • Preparation of Annual Operating Plans and 5-Year Plans • Sales and profitability analysis by customer, product line, channel or other variable • Marketing and Advertising ROI evaluation • Forecasting model creation • Pricing analysis • Acquisition and divestiture analysis • Capital Expenditure analysis and planning
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