Core Advisory · Custom Reporting · Forecasting · Labor · Cash Flow · Due Diligence
Our Services

Tools, technology & talent that extend what you run.

Complete, customized FP&A and data analytics solutions combining tools, technology, and talent that augment and extend the capabilities of your existing platforms.

What you get
  • Increased visibility into the right data
  • Informed, adaptive decision-making
  • Enhanced transparency
  • Increased profitability
  • Smarter operational efficiencies
System-agnostic — we integrate your stack
What we offer

Best-in-class FP&A, built around your business.

A complete, custom service — not a tool you have to staff and learn. Pick the engagements that fit; we layer them on top of what you already run.

Core Advisory

Development, deployment, and leverage of FP&A across every level of the business — turning a missing capability into a profit driver.

Custom Reporting

Reports and dashboards built with an FP&A mindset — the right people seeing the right things at the right time. Less, but better.

Budgeting, Forecasting & Month-End

The bread and butter of FP&A. Best-in-class model building so your plan updates in real time — a GPS, not a paper map.

Look Under the Hood

A deep dive on your operational and financial data to surface your greatest strategic risks and opportunities — then we attack them together.

Labor Analytics

Dynamic, predictive labor models that write schedules to 10-minute increments — preserving guest satisfaction and productivity while maximizing EBITDA.

NextGen

Have an analytics idea that doesn't exist yet and no team to build it? We bring custom data products to life this quarter — not this millennium.

Cash Flow

Weekly 13-Week Cash Flow reporting for unmatched short-term visibility — so leadership can deploy funds efficiently and plan growth with confidence.

Due Diligence

Buying or selling? A deep operational and financial evaluation — the FP&A due-diligence report every buyer and seller should actually want.

BOD, PE & Family Office Advisory

Best-in-class FP&A expertise for boards, private equity, and family offices — an unbiased, data-grounded set of recommendations on direction and governance.

Built for your seat

Reporting tailored to the way you lead.

CEO

Skyline brings best-in-class FP&A into your arsenal — customized reporting and strategic guidance grounded in sound financial decision-making. CEO reports give a comprehensive look at company-wide performance across divisions and offerings, aligning real-time performance with your strategic vision.

  • 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

CFO

Through custom reporting and FP&A advisory, Skyline creates an unparalleled tailored view into the financial health and stability of your organization — with an emphasis on real-time visibility, detailed analysis, and risk and opportunity identification.

  • FP&A Advisory
  • Budgeting and Forecasting
  • Month-End Reporting and Automation
  • Financial Statement, Risk and Opportunity Identification
  • Cash Flow Management and Planning
  • Investment Performance

CMO

Skyline's custom reporting and advisory empower you to make adaptive decisions, adjust marketing strategies and campaigns in real time, and ensure marketing spend maximizes return-on-investment and aligns with broader business goals.

  • Overall Department Tracking
  • Individual Campaign / Strategy Performance
  • Customer Satisfaction, Lifetime Value & Demographic Analyses
  • Digital Marketing Analytics
  • Content Performance Tracking
  • Event Performance

COO

Often our best friend in the organization. We create granular visibility into daily operational efficiency and effectiveness with real-time feedback — so you can focus on optimizing the processes and procedures you're ultimately responsible for.

  • Topline KPIs and Trends
  • Prior-Day Performance Reports
  • Revenue Channel, Item & Sales Category Performance
  • COGS Optimization and Quality Control
  • Labor Performance, Predictive Labor Analytics & Workforce Productivity
  • Other Controllable Cost / Operational Efficiency
Our Process

Three steps to your custom solution.

01

Define your business needs

We help you identify and articulate your unique challenges and goals — streamlining operations, boosting growth, enhancing efficiency — and develop customized strategies that align with your objectives.

02

Integrate your systems

System-agnostic by design. We integrate data from your POS, ERP, CRM, and more, layering custom reporting on top — no complicated implementation, no downtime, no learning curve.

03

Your custom FP&A solution, delivered

Sit back while our team brings decades of FP&A experience to bear — not just a reporting system, but a data insights engine that surfaces opportunities to improve your business in real time.

Let's build your custom FP&A solution.

Tell us about the problem or process that's bogging you down. We'll show you what best-in-class FP&A and data analytics can do for your business.