The Karr Group
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    • Medical Billing/RCM
    • Accounting & Bookkeeping
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    • Consulting & CFO Services
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The Karr Group
  • Home
  • Services
    • Medical Billing/RCM
    • Accounting & Bookkeeping
    • FP&A
    • Consulting & CFO Services
  • Industry Insights
  • Contact Us

Financial Planning & Analysis (FP&A)

Budgeting & Forecasting

Budgeting & Forecasting

Budgeting & Forecasting

Make projections of revenues and expenditures, assess current performance and monitor monthly variances.


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Business Analysis

Budgeting & Forecasting

Budgeting & Forecasting

Analyze your business key financial metrics and focus on the most impactful areas to increase your profitability.


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Data Visualization

Budgeting & Forecasting

Data Visualization

Don't spend time reviewing large data files. We will organize the data into meaningful reports and dashboards.


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Plan for Success!

Take your company's decision making to the next level through planning ahead with budgeting and forecasting based off recent performance and future opportunities.

Budget Creation

Budget Variance Analysis

Budget Variance Analysis

Create company and departments budgets using recent performance as well future opportunities.

Budget Variance Analysis

Budget Variance Analysis

Budget Variance Analysis

Compare actual performance against the budget on a consistent basis. 

Compare actual performance against historical data in order to inform business decisions and update forecasts.

Forecasting

13-Week Cash Flow Forecast

13-Week Cash Flow Forecast

Predict the financial trajectory based on current and past data

Regularly review and adjust forecasts based on updated or new variables.

13-Week Cash Flow Forecast

13-Week Cash Flow Forecast

13-Week Cash Flow Forecast

Monitor and forecast short-term cash health

Provide multi-scenario analysis to navigate short-term business needs.

Provide Insight to Your Business Through Business Analytics

Our financial experts will analyze your KPIs and Key Drivers to prioritize focus points and guide your company to increase profitability.

KPIs and Key Drivers

KPIs and Key Drivers

KPIs and Key Drivers

Develop and implement key metrics influencing financial performance.

Implement controls for mitigate or turn around negative impacting metrics.

Tie into forecast models to drive future decisions.

Profitability

KPIs and Key Drivers

KPIs and Key Drivers

Monitor and report on recent changes to profitability 

Focus on areas of greatest impact and risk .

View Simple, Easy to Read Reports and Dashboards

Define your KPIs and we will build the reports/dashboards for you to review. Our comprehensive reports and dashboards will show how your company is performing, both financially and operationally, and identify any issues that need addressing.

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