Modular Design
At Cadilus, we leverage four core capabilities as a starting point from which a tailored scope-of-work is developed to meet the unique needs of each client.
SEE IN ACTION
Business Planning & Budgeting
We leverage our proprietary approach to business planning to cascade strategic & operational choices into long-term and annual financial plans where every decision is reflected.
What We Deliver
Strategic plans reflecting winning ambition, long-term performance goals, strategic choices & initiatives
Operational plans reflecting annual performance goals, objectives, and delivery roadmaps
Cascaded and aligned BU/Functional priorities & plans
Long-term and Annual financial plans & budgets reflecting choices, priorities & assumptions
How We Deliver
Comprehensive business planning cycle management
Strategic planning sessions with executive leaders
Operational planning and financial budgeting sessions with BU/Functional leaders
Business plan reviews & calibrations
Business planning cycle closeout and organizational communication
Financial Modeling & Forecasting
We work together to fully understand your business and develop enterprise financial models that enable scenario analyses and regular financial forecasting, driving improved decision making.
What We Deliver
Financial-to-management accounting GL reconfiguration
Comprehensive, statement-linked, driver-based financial model
Enterprise consolidation and BU/Functional segmentation
Driver development and configuration
Monthly financial forecast refresh
Forecast version reconciliation & assumption, choice, trend attribution
How We Deliver
Financial model development & maintenance
Accounting to FP&A platform integration
Stakeholder collaboration & forecasting
Financial assumption, choice, and driver analysis
Stakeholder review of insights and recommendations
Performance Measuring & Reporting
Our approach to effective performance measurement is to implement performance goal setting, followed by regular business reviews, accountability scorecards, and actionable management reporting.
What We Deliver
External trends & developments reporting
Management financial reporting package
Operational & financial status review scorecards
Financial control & decision support analyses
Insights & recommendations
How We Deliver
Digitally distributed reports, scorecards, and dashboards
Regular financial review meetings with finance team
Regular business review meetings with executive team
Operational roadmap development
Expansive and fully-integrated stakeholder collaboration
Business Analytics & Insights
We integrate analytics into everything we do so that you can lead decisions with data and information. Our focus is to implement a scalable analytics infrastructure where the right questions can not only be asked, but more importantly answered with insights and recommendations.
What We Deliver
Prioritized learning agenda
Data storage and organization infrastructure maintenance
EPM, Power BI, Business Analytics applications
Financial Control Analytics
Decision Support Analytics
Actionable insights & recommendations
How We Deliver
Data Infrastructure
Business question procurement process
Analysis planning & data procurement
Analysis / Business case development
Insights, recommendations, actions, post audits
Enterprise Leadership
Business Model & Strategy
Strategic Decision-Making: Our executive leaders help define and align a business model & strategy that achieves a compelling vision and captures value for the business by creating value for customers
Performance & Progress Steering
Operational Discipline: Our executive leaders implement a performance management system that drives focus and alignment around priorities, enterprise accountability, and a culture of well-informed decision-making by harnessing the power of data and insight
Enterprise Operating Model
Scalability: Our executive leaders instill a collaborative organization where functional design aligns with core capability requirements to enable scalable execution and working together, with the right people empowered in the right roles
What do you get when you merge
traditional FP&A with enterprise
analytics?
Actionable insights guiding everything you do.
Finance Leadership
Accounting Operations
Accounting Leadership: Our CFO’s provide leadership to your in-house controller and accounting team to produce & report GAAP compliant financial reports, process transactions, and manage financial systems
Treasury Operations
Treasury Leadership: Our CFO’s provide leadership to your in-house controller and/or treasurer to effectively and efficiently manage the balance sheet to maintain short-term funding and long-term financing
Financial Planning & Analytics
FP&A Leadership & Support: We pair our CFO’s with a Cadilus FP&A team, bringing leadership and support to business planning & budgeting, financial modeling & forecasting, performance measuring & reporting, and business insights and analytics
