SMALL MANUFACTURING COMPANY
In early 2012, the CFO of a small manufacturing company departed suddenly. Financial Analysis Solutions was brought in on a once-a-week basis. We were able to close the 2011 books and work with the accounting firm on the review. The company had revenue under $4 million and was losing money. Partnering with the owners, we developed financial plans, restructured the company, and vastly improved the accounting including streamlining the close process, improving reports, and implementing a new ERP system. In each of the following two years, the company had revenue above $5.0M and Operating Income over $1 million.
GLOBAL SOURCING COMPANY
At the beginning of 2012, Financial Analysis Solutions was brought in to help a struggling sourcing company with operations in the US, Korea, and China. A new president was hired and we partnered with him to clean up the financials and improve the timeliness and accuracy of reporting, settle pending litigation, develop management comp plans, and develop financial plans and forecasts. In 2012 the company had revenue just over $12 million and lost money. By 2014, the company had revenue of almost $20 million and Operating Income over $1.5 million.
CONTENT MARKETING COMPANY
In mid-2014, Financial Analysis Solutions was brought in to work with the owners on a once-a-week basis. The company was gaining a strong reputation, but needed help in scaling the business. We partnered with the owners in developing accurate financial models, implementing project time tracking, refining the incentive and commission plans, and improving both financial and non-financial processes to help the company grow. These improvements have helped the company grow from under $4 million in revenue to almost $6 million and almost doubling the number of employees.
FASHION START-UP
In 2013, Financial Analysis Solutions was engaged by the owners of a fashion start-up to develop a five-year financial plan. We partnered with the owners to understand the business, the key growth drivers, the scalability of their model, and constraints they faced. After multiple iterations, a five-year plan was developed that the owners felt accurately reflected the opportunities and risks facing the company. This model was used to raise a $1 million investment from two high-profile investors.
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