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UNITED STATES OUTSOURCING COMPANY



Abacist Group
Financial Performance Management

DESCRIPTION
Strategic Planning & Analysis
* Develop 3-5 year Roadmap
* Determine your company's position within its competitive landscape
* Identify & Value Strategic Bets

Annual Planning & Forecasting
* Annual Planning
* Activity-based Forecasts
* Identify & Value key drivers of:
Sales Revenue
Operating Expenses
Overhead
* Generation of forecasted financial statements

Scorecarding & Reporting
* Design & Generation of scorecards tracking key performance indicators
* KPI’s linked to Strategic and Annual Plan Objectives
* Integration with H.R. Incentive Planning

Model & Tool Creation
* Creation of Excel-based Models & Tools
* Enables analytical best practices to be transitioned to in-house personnel

Economic & Financial Analysis
* Analyze and mine historical data to help guide future activity planning and drive decisions

SKILLS
All of our professionals posses experience working for a Fortune 500 company, a degree from a top-20 school, and/or experience working for one of the Big 4 firms.

LOCATION
United States - McKinney, TX

EMPLOYEES
1-5

YEARS IN BUSINESS
11+ years



CONTACT INFORMATION
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