Genius FP&A
Reporting, analysis, and forecasting all-in-one.
Geniousity provides fast-growing companies an alternative to reporting, analysis, and forecasting. Already have your bookkeeping or accounting staff in place? With Genius FP&A, Geniousity provides meaningful in depth insights in business performance, cash flow forecasting, planning and more with our FP&A managed services.
Our genius accounting managed services empowers you to add in-depth financial analysis, KPI monitoring, ratio analysis, and more. It's like having your very own data analyst in your pocket. Geniousity: Your go-to data platform for actionable insights powered by managed services.
In depth analysis and forecasting with Genius FP&A.
Focus on the core operations of your accounting and add Genius FP&A to your team. Already have your bookkeeping or accounting in place? Let us partner with your team and empower your company to visualize analysis and forecasting at your finger tips.
Profitability Analysis
Gain insight on your profitability with breakeven analysis and margin of safety. Geniusity offers meaning visuals that help businesses understand how much revenue or sales volume is needed to cover costs. Genius FP&A managed services provides easy to understand financial analysis that shares the story about your business.
Genius FP&A Service Features
Geniousity: Your go-to data platform for FP&A, actionable insights powered by managed services.
Profitability Analysis
Gain insight into how effective your business generates income and profit from revenue streams. Visualize profitability, breakeven point and margin of safety in real-time.
Cash Flow Analysis
We empower to you easily understand the your cash inflows and outflows to gain understanding of your liquidity, solvency, and financial health. We enable you to visual your cash position.
KPI Analysis
Geniousity enables you to gain insight on the heartbeat of your operations with key performance indicators. What matters is what's monitored. Visualize non-financial KPIs and financial KPIs. Build targets, goals and receive KPI alerts to evaluate performance.
Divisional Analysis
When it comes to understanding your operation, you need details. We provide divisional analysis so you gain insight into the performance of tracking categories, classes, locations, jobs, or departments.
Goal Seek Analysis
What to see your actual performance versus your forecast? We give you the ability to perform scenario analysis so you can understand the impact of changes to
Flux Analysis
Get the whole story! Understand the fluctuations between accounts and periods so you can gain insight how internal and external factors impact your company's performance. Understand the fluctuations in your profit and loss and balance sheet reports.
Management Reporting
Receive insightful reporting and visualize your financial statements in a professional management report. Visualize revenue & expense breakdowns, financial ratios, key metrics, KPI results, cash flow analysis, and more. We'll even customize the report the way you want.
Support & Communication
We value our customers and strive to make their customer journey amazing. Attitude influences outcomes! We communicate via email, chat, SMS, video, and even an old fashion phone call. We pursue our customers daily to offer responsive, personalized support.
Confidently plan ahead!
It's not always about now, it's about what's next.
With Genius FP&A, easily understand how to plan ahead with our managed services. We provide meaning visuals that display cash flow and explain how this impacts your business. See cash flow trends over time so you can make better business decisions. Visualize stories, not data.
How does it work?
Book a discovery session
We partner with you! Give us the opportunity to discover your book of business. Our discovery session is designed to learn your pain points, needs, and goals so we can move work forward.
Choose a plan
Simply choose a department and plan. No hype, over-promises, just the perfect partnership of managed services and tech.
Get onboarded by a genius
You don't have time to waste! We automated our onboarding process to get you up and running so you can visual your department data. We're fanatic about excellence and getting it done right the first time.
What a perfect combo...full-stack FP&A managed services and tech.
Get a clearer visual of your reporting, analysis, and forecasting with Genius FP&A. Unify all your work, drive growth, and see better business outcomes across the entire enterprise anywhere, anytime.