Forecasting, Planning, and Analytics
Services and solutions to optimize business performance, deployed as a strategic operating partner, enabled by technology
We work with a range of industry-leading firms.
Positioning operational FP&A at the center of business performance management and optimization.
Forecasting
Operationally-driven forecasts give stakeholders confidence in what’s changing in the business and what results can be expected.
Planning
Robust business planning helps stakeholders think through and make decisions that enable target results to be delivered.
Analytics
Regular analytics provide clarity around what’s actually driving business performance, and what the impact of alternative choices might be.
We are your workforce competitive advantage.
Recruiting Excellence
We recruit elite, US-based talent to build diverse teams with deep and diverse operational FP&A and industry experience.
Training & Development
We implement rigorous FP&A training and development programs to continuously develop leading FP&A expertise.
Operational Standards
We set high delivery team standards predicated on delivering a best-in-class operating partnership experience.
FP&A services tailored to fit the unique needs of your business.
FP&A Managed Services
FP&A Managed Service
Our exceptionally talented delivery resources integrate as an extension of your existing team, delivering ongoing operational forecasting and planning & analytics as your outsourced FP&A operating partner.
FP&A Tech Service
Our data transformation services are designed to integrate, organize, and transform operational data into high-value, driver-based forecasts, plans, and analytics.
FP&A Consulting Services
Forecasting, Planning & Analytics
We help our clients on a project-basis to develop the FP&A capabilities to evolve their finance organizations from back-office support functions to front-office operating partners. We build, align, and transition world-class processes and playbooks to your internal team.
Business Transformation
Our most experienced experts work alongside our clients to perform operational performance assessments, design winning strategies and business models, implement scalable operating models, business reviews, and performance management systems.
FP&A Talent Services
FP&A Talent
Organizations are increasingly adopting more flexible ways to address their workforce needs. Whether you need an individual or a team, we provide access to elite, on-demand talent to support special project initiatives, rapid response needs, and interim vacancies.
We are an expert team of FP&A operators serving our clients when they need us, how they need us.
Download our practice area playbook to explore the business case for operational FP&A adoption in your organization and see how E78 can help to manage your business performance while delivering immediate value with the power of operational FP&A.
Tailored FP&A services designed to meet your needs.
1
Discovery
We gain an in-depth understanding of your business by asking incisive questions designed to get to the heart of your needs.
2
Analysis
Our discovery continues with a comprehensive analysis of your FP&A function to identify acute areas of opportunity.
3
Solutioning
From there, our team works with you to develop a strategic plan and assign the necessary resources to execute on your goals.
Client successes
We have developed deep expertise operating across dozens of industries with companies ranging from $10M to $15B in annual revenue. Measured by tangible business outcomes, we are continually focused on delivering value for our clients.
Metro Corp Media cut costs, increased revenue, and reduced debt with the FP&A Elite Managed Service Package from E78 Partners
First Source achieves “big-company quality” for financial modeling and forecasting, directly improving planning, operations, and decision making