SERVICES

Our Comprehensive Analytics Services

Standard Capabilities

  • Dynamic Forecasting and Projections
  • Visual Variance Analysis (Budget and Prior Periods)
  • Cash Flow Forecasting
  • Payroll / Headcount Reporting
  • Commissions and Salesforce Performance Analysis
  • Customer Profitability and Trends Analysis
  • Customer Data Normalization
  • Expense normalization and reporting
  • Inventory changes and product profitability

Additional Reports for CFOs

  • Chart of account rationalization
  • P&L creation or simplification
  • Dynamic four-statement model
  • Working Capital Analysis
  • Cost Allocation and Cost Center Analysis
  • Financial Ratio Analysis
  • Scenario Planning and Sensitivity Analysis

HOW IT WORKS

Our Simple and Efficient Process

1

Understand and Develop

We meet with you at your convenience.

We talk over your needs / you show us your current output or data.

We agree on outputs that can meet those needs / improve current state.

We iterate over solutions until you are satisfied

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2

Recurring Build

Every month you safely and securely share your data with us.

Every month we share back the completed updated reports with you.

We can also train your team to refresh report in the most efficient and straightforward manner providing support along the way.

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3

Continuous Improvement

We gather your feedback on the reports and services provided. This helps us understand your evolving needs and expectations.

Based on your feedback, we continuously enhance our services.

We ensure our solutions remain aligned with your business goals.

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TOOLS

Wide Range of Analytics Tools | Our team utilizes a diverse set of tools to deliver sophisticated analytics solutions:

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Excel

Installed in most corporate computers, making it easy to create, manipulate, and share reports.

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PowerBI

Microsoft’s analytics tool for advanced data visualization and interactive reports.

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Python

Powerful programming language for data analysis and automation.

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SQL Server

Installed in most corporate computers, making it easy to create, manipulate, and share reports.

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Tableau

Leading data visualization tool for creating interactive and insightful dashboards.

More to come

We’ll add more tools in the future. Stay tuned!

Additional Benefits

Data Governance and Quality Assurance

Ensuring data accuracy and reliability through robust governance practices.

Data Visualization and Storytelling

Effectively communicating insights through compelling data visualizations.

Training and Support

Providing clients with training sessions and ongoing support for optimal use of analytics tools.

Integrating Automation and AI

Harnessing the power of automation and AI-driven analytics for efficiency and scalability.

Client Feedback and Continuous Improvement

Gathering feedback to continuously enhance and refine our analytics services.

Data Security and Compliance

Upholding strict data security and compliance standards to safeguard client information.

Get in Touch with KOUNTICS

We’d love to hear from you! Whether you have questions about our services, need a consultation, or want to provide feedback, feel free to reach out to us through the form below or via our contact details.







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