Financial Forecasting Tool for a Silicon Valley Startup - PowerPoint PPT Presentation

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Financial Forecasting Tool for a Silicon Valley Startup

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The tool enabled management to make strategic decisions faster and with greater reliability. Management was able to perform what-if analysis and analyze a number of scenarios, quickly and with a high degree of accuracy. – PowerPoint PPT presentation

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Title: Financial Forecasting Tool for a Silicon Valley Startup


1
Financial Forecasting Tool for a Silicon Valley
Startup
  • GreatSoft, Inc. is a hi-tech company based in
    Silicon Valley. The companys operations were
    growing and the CFO wanted to project future cash
    requirements to de-risk the company and forecast
    funding needs. Perceptive Analytics built a
    comprehensive financial model with revenue model,
    hiring, and various cost assumptions. The model
    performed scenario analysis at various levels of
    sales and inventories to estimate liquidity
    position.

2
About Perceptive Analytics
  • Perceptive Analytics is an award-winning Data
    analytics company. It won Fidelity Investments
    Data Challenge and has won an award at Netflix
    Hackathon in Tableau Conference 2018 at New
    Orleans.
  • Perceptive offers the following services
  • Analytics Focused 
  • Advanced Analytics Consulting
  • Marketing Analytics and specifically, customer
    analytics   
  • Data Analytics for Retail 
  • Data Analytics for Pharma

3
Visual Analytics
  • Tableau Focused
  • Tableau Consulting Services 
  • MS Power BI Focused
  • Power BI Consulting
  • Tableau Partner company

4
Microsoft Excel Focused
  • Excel expert
  • Excel Consulting
  • Excel VBA Programmer
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