1. Maven Budgeting Management Group

2. Every
business
needs to
plan

3. Guide Your
Growth
Plan For Manage
Cash Priorities
We Can Help
Assign
Track Progress Responsibilities

4. Small & Mid-
Non-Profit Large
Sized
Organizations Corporations
Businesses
Outsource
Manage your your financial
growth Stay on the
right track planning
proactively needs
• Business Plans • Strategic Plans • Business Models
• Improve cash • Specific Market • Power Point
flow Needs Presentations
• Drive Efficiency • Identify Trends • Annual Plans
• And More! • And More! • And More!

5. Need a We have the
Simple expertise to give you
Budget? the tools you need for
your organization to
Extensive succeed.
Strategic
Plan? We can build what
you need from
Presentation scratch or help you
to share- manage what you
holders? already have.

6. 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.

7. 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.

8. We are
committed to
provide prudent
strategies to
reflect the goal
of your
organization.

9. Did you
know?
Budget analysis
and financial planning are key to an
organization’s success

10. We’ll ensure that the
By required resources are
implementing obtained and used
effectively and efficiently as
a strategic your organization moves
towards achievement of its
plan objectives.

11. We use custom budgeting plans
and financial models to meet your
organization’s needs

12. 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

13. Financial
Balanced
Performance
Scorecards
Charts
We can
provide.
Financial and
SWOT Analysis Operational
Modeling

14. Financial Performance Charts
Net Revenues Net Income
Earnings per Share Stock Performance
30
25
High
Low
Close
20
15

15. Balanced Scorecards
Financial Internal Innovation Customers
How do At what What should How do your
you processes you learn to customers
appear to should you grow and perceive
Share- excel? prosper? you?
holders?

16. SWOT Analysis
Strengths Weaknesses
SWOT
Opportunities Threats

17. Financial & Operational Models

18. Contact us today
www.mavenbudgeting.com