Services
An operating partnership to help your business grow faster, improve profitability, and increase cash flow

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