Financial Planning

FP&A is the backbone of the financial management system of every organization, and we at Fractal bring in the expertise to help face the economic challenges of the rapidly changing world due to globalization and technology advancement.

We use AI-ML, robotics, design, and cloud-based engineering to help CFO organizations plan, forecast, budget, and perform other analytical activities to measure the organization’s overall health and support in major business decisions.


Below are our offering in this section:

  • Strategic Financial Planning – Predictive and driver-based planning through cross-collaboration across functions/departments to support strategic business decisions.
  • Budgeting and Forecasting – Continuous budgeting cycles to deal with the dynamic market conditions using rolling forecasts and driver-based projections.
  • Variance Analysis – Better planning and control by analyzing how business performance is getting impacted, both quantitatively and qualitatively.
  • Financial Consulting – Creating strategic value by delivering pragmatic solutions to clients’ basis their financial situations.
  • Performance Monitoring and Analytics – Aggregating multitude of data and delivering analytical, diagnostic & prescriptive reports providing clear insights and conclusions.