Financial Forecasting Tool for a Silicon Valley Startup
Scenario Analysis for Better Decision-Making
GreatSoft, Inc. is a hi-tech company based in Silicon Valley. The company’s 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.
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.
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Optimizing Marketing Spend with Marketing Mix Modeling
Using Statistical Modeling and Empirical Methods
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You have crafted a powerful analytical tool for us. Thank you.
Alan Benjamin
Principal, Benjamin Realty Advisors
I have been working with Chaitanya and Perceptive Analytics for about 20 months now. They did BI / reporting and excel tool development. Their work helped us in channeling our periodic reports to the senior and operational management.The team exceeded my expectations. Chaitanya would ask thought provoking questions that trigger a new line of thinking. They created good dashboards so our senior team can quickly interpret reports. We were able to make progress because the team knew finance and tools they created were easy to implement.
Samir Lavani
CFO at Pearl Hospitality
Chaitanya and the Perceptive Analytics team worked on multiple strategic projects that involved Tableau data visualizations. Perceptive's work (~ 1 year) led to successful launch of our portal - this was an important milestone for us.Visualizations created were insightful, easy to understand and visually attractive. The team often suggested ways to show data in more intuitive way so our audience can understand it. They also knew Tableau well that helped in customizing it for our purposes. The team worked hard to finish the project on time managing expectations.I look forward to working with Perceptive on other projects.
Haroon Yaqoob
Principal at Nomenclature Inc.
