Our Services
What we offer
Complete customized FP&A and data analytics solutions combining tools, technology, and talent that augments and extends the capabilities of your existing platforms
Increased visibility into the right data
Informed adaptive decision-making
Enhanced transparency
Increased profitability
Smarter operational efficiencies
Core Advisory
Our core FP&A Advisory services focus on the development, deployment, and leveraging of FP&A across all levels and aspects of the business in order to improve visibility and profitability. Best in class FP&A is a superpower that is often missing in many organizations or simply needs to be supplemented to turn FP&A into a profit driver
Custom reporting
The world is inundated with dashboards - too many reports showing us too many things. But are they the right things? Sometimes “less is more.” A Skyline designed and built set of custom reports and dashboards are built with an FP&A mindset (rather than just numbers and charts thrown on a page). Imagine a world where the right people are seeing the right stuff at the right times. This is the Skyline difference.
Budgeting, Forecasting, and Month-End Reporting
Often considered the “bread and butter” of FP&A, our best-in-class model building is second-to-none in the industry. How do you and your management team navigate without a map, and how do you navigate effectively without a map that updates in real-time (think GPS). We provide the expertise and guidance to make sure your budgeting, forecasting, and month-end reporting is top notch.
Look Under Hood
Overwhelmed? Not sure where to even begin with FP&A but know you need it! Having that scary feeling – “you don’t know what you don’t know?” Are profit margins eroding year-over-year and need a way to counteract it? Let our FP&A experts do a deep dive on your operational and financial data to determine your areas of greatest strategic risk and opportunities. We can then attack them together.
Labor Analytics
Our labor analytics services are leading edge and unmatched in the industry. We specialize in dynamic, predictive labor models that can write schedules and provide feedback down to 10-minute increments while preserving customer satisfaction and productivity, maximizing EBITDA. These tools have proven to be some of our most valuable deployed in terms of improving bottom-line performance.
NextGen
Have a data analytics or reporting idea for your organization that simply does not exist anywhere? Don’t have the 4 or 5 subject matter experts (or the time) in house needed to get it done and don’t want to hire them paying full time salaries for an extended period of time. Want to see your idea come to life this quarter rather than this millennium? We are here to bring your custom idea to fruition.
Cash Flow
Weekly produced, 13-Week Cash Flow reports provide unparalleled short-term timeliness and visibility into a business’s short-term trajectory, allowing leadership to plan for the efficient tracking and optimal deployment of funds to help maximize growth on the shortest time scale. Growth plans need careful planning and can be the difference between success and failure.
Due Diligence
Thinking about buying or selling a business and want a deep dive evaluation of operational and financial performance. Want a roadmap of how to turn this “Honda into a Ferrari” upon purchase? Or alternatively, want help organizing and presenting your business’s data and performance to help reduce uncertainty for the buyer. QoE reports have turned into an expensive and largely useless check-the-box item banks want, while Skyline Analytics FP&A Due Diligence report is what every buyer and seller should want as part of the process.
Board of Director, Private Equity, and Family Office Advisory
Similar to our Core FP&A advisory services, our BOD, Private Equity, and Family Office advisory services provide best-in-class, FP&A industry expertise to these parties who face unique challenges with respect to governance. Often, we have found another set of eyes from a trusted expert is exactly what these parties need in terms of an unbiased, data-grounded set of recommendations for overall direction.
Custom Flash Reports and Performance Summaries
Strategic Initiative Advisory and Tracking
Short-Term Cash Planning
Long-Term STRAT Planning
M&A Advisory
Stakeholder and Board of Director Presentations and Advisory
FP&A Advisory
Budgeting and Forecasting
Month-End Reporting and Automation
Financial Statement, Risk and Opportunity Identification
Cash Flow Management and Planning
Investment Performance
Overall Department Tracking
Individual Campaign/Strategy Performance
Customer Satisfaction, Lifetime Value, and Demographic Analyses
Digital Marketing Analytics
Content Performance Tracking
Event Performance
Topline KPIs and Trends
Prior Day Performance Reports
Revenue Channel, Item, and Sales Category Performance
COGS Optimization and Quality Control
Labor Performance, Predictive Labor Analytics, and Workforce Productivity
Other Controllable Cost/Operational Efficiency
