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Maven Budgeting Management Group

Maven Budgeting Management Group

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Page 1: Maven Budgeting Management Group

Maven Budgeting Management Group

Page 2: Maven Budgeting Management Group

Every business needs to

plan

Page 3: Maven Budgeting Management Group

We Can Help

Track Progress

Plan For Cash

Guide Your Growth

Manage Priorities

Assign Responsibilities

Page 4: Maven Budgeting Management Group

Manage your

growth

proactively

Small & Mid-

Sized

Businesses

• Business Plans

• Improve cash

flow

• Drive Efficiency

• And More!

Stay on the

right track

Non-Profit

Organizations

• Strategic Plans

• Specific Market

Needs

• Identify Trends

• And More!

Outsource

your financial

planning

needs

Large

Corporations

• Business Models

• Power Point

Presentations

• Annual Plans

• And More!

Page 5: Maven Budgeting Management Group

Presentation

to share-

holders?

Extensive

Strategic

Plan?

Need a

Simple

Budget?

We have the

expertise to give you

the tools you need for

your organization to

succeed.

We can build what

you need from

scratch or help you

manage what you

already have.

Page 6: Maven Budgeting Management Group

Who we are

MBMG is a group of

independent financial analysts

that provide budget

management and financial

analysis for small to mid-size

companies, non-profit

organizations, and large

corporations.

Page 7: Maven Budgeting Management Group

We believe all organizations

should have an annual plan

without spending a fortune on

salaries.

Our team of financial analysts

works when you need us to.

Page 8: Maven Budgeting Management Group

We are

committed to

provide prudent

strategies to

reflect the goal

of your

organization.

Page 9: Maven Budgeting Management Group

Budget analysis

and financial planning are key to an

organization’s success

Did you

know?

Page 10: Maven Budgeting Management Group

By

implementing

a strategic

plan

We’ll ensure that the

required resources are

obtained and used

effectively and efficiently as

your organization moves

towards achievement of its

objectives.

Page 11: Maven Budgeting Management Group

We use custom budgeting plans

and financial models to meet your

organization’s needs

Page 12: Maven Budgeting Management Group

We offer:

• Developing and maintaining monthly/quarterly/annual business plans/budgets

• Revenue forecasting

• Expense budgeting & rolling forecasts

• Compensation & headcount planning

• Capital budgeting

• Financial & operational modeling

• Developing quarterly/annual board presentations and quarterly performance scorecards

• Reviews and performs analysis of financial statements focusing on providing insight for the

organization

• Identifies trends and issues impacting organization’s financials

• Analyze opportunities to drive efficiencies, reduce expenses and increase profitability

Page 13: Maven Budgeting Management Group

We can

provide.

Financial

Performance

Charts

Balanced

Scorecards

SWOT AnalysisFinancial and

Operational

Modeling

Page 14: Maven Budgeting Management Group

Net Revenues

Financial Performance Charts

Net Income

Earnings per Share Stock Performance

15

20

25

30

High

Low

Close

Page 15: Maven Budgeting Management Group

Balanced Scorecards

Financial

How do

you

appear to

Share-

holders?

CustomersInternal Innovation

At what

processes

should you

excel?

What should

you learn to

grow and

prosper?

How do your

customers

perceive

you?

Page 16: Maven Budgeting Management Group

Strengths Weaknesses

Opportunities Threats

SWOT

SWOT Analysis

Page 17: Maven Budgeting Management Group

Financial & Operational Models

Page 18: Maven Budgeting Management Group

www.mavenbudgeting.com

Contact us today