Our Core Offering: FP&A-as-a-Service
ZaiPort’s FP&A Factory Model transforms your finance operations into a strategic growth engine.
We manage your end-to-end financial planning and analysis — from data structuring to executive insights.
FP&A as a service Factory Model
FP&A as a Factory: Where data meets discipline, and insights drive impact
Input Layer
Structured Data Capture
Pre defined templates act as a foundation for clean and scalable reports especially for MSME clients
Templates
- GL Dump Template
- Sales Data Template
- Expense Categorisation template
- Cash movement template
Processing Layer
Automated Computation
Factory floor crunches numbers and assembles insights
Workflow Stages
- Cleaning and Mapping
- Link data sources to Power BI and refresh dashboard
Output Layer
Insights Delivery Station
Packaging unit where transformed data is ready for deliverables
Deliverables
- MIS Packs
- Dashboards
Other Value-Added Service
(Executed on Time & Materials (T&M) or Fixed Price basis, tailored to businesses of any scale—from Startups to Matured Organization)
Strategic Reporting and Analysis
- Board Ready Performance Decks
- Sales Pipeline & Order Book Visibility
- Pricing Strategy Support
- Inventory Aging Report
- Financial Consolidation & Review
Planning and Forecasting
- Annual Operating Plan (AOP) & Budget Formulation
- Rolling Forecasts with Scenario Planning
- Finance Partner Engagements
- Inventory Turnover Rate
- R&D Portfolio Planning
Special Projects & Growth Support
- ERP Transitions
- Financial Model Development
- M&A Process Assistance
- Due Diligence (Buy / Sell Side)
- MIS / ESOP Structuring & Advisory
Special Projects & Growth Support
- DSO / DPO Tracking and Management
- Debt Service Coverage (DSCR) Metrics
- Liquidity and Working Capital Strategy
Financial Due Deligence
- Buy SIde
- Sell Side
- Forensic Side
Pricing Tiers
We offer solution in a SaaS-like, subscription-based model with differentiated tiers based on the company’s size, complexity, and needs
Lite
plan
- Income Statement
- Balance sheet
- Cash Flow Statement
- Book Close Support
- MIS Reports in Excel
- Business Insights / Commentary
- One Legal Entity
Plus
plan
- Income Statement
- Balance sheet
- Cash Flow Statement
- Book Close Support
- Monthly /Quarterly Report
- Business Insights / Commentary
- Group Consols (Max 3 Legal Entities)
- Annual Operating Plan / Budget
- Reports in Excel / Static BI tool reports (PDF)
Elite
plan
- Income Statement
- Balance sheet
- Cash Flow Statement
- Book Close Support
- Monthly /Quarterly Report
- Business Insights / Commentary
- Group Consols (3+ Legal Entities)
- Annual Operating Plan / Budget
- Reports in Excel / Interactive Dashboard
- Customer / Segmentwise Report
- Multi-Currency Reporting
- Forecast incl Cash Flow
Elite Plus
plan
- Income Statement
- Balance sheet
- Cash Flow Statement
- Book Close Support
- IFRS / IND-AS Support
- Cost + Margin Working for Transfer Pricing
- Monthly /Qtrly Report
- Business Insights / Commentary
- Group Consols (3+ Legal Entities)
- Annual Operating Plan / Budget
- Reports in Excel / Interactive Dashboard
- Customer / Segmentwise Report
- Multi-Currency Reporting
- Forecast incl Cash Flow
- Working Capital Mgt
- AR Aging Report
- Investor/Debt Financing Reports
Ready to elevate your financial decision-making?
Let’s build your FP&A engine today.