Financial Planning and Analysis

Prior to engaging Embark Aviation, many airline partners often lack clear visibility into the finances of their organization.  Through our experience both within and outside the industry, we aim to support our partners to facilitate optimal business decisions.

Forecasting

Both short term and long term forecasting is an important discipline for any carrier.  The Embark team has considerable experience in all facets of financial forecasting, including everything from short-term cash flow to long-term investment analysis.   Specifically, engagements have included:

  • 13-Week Cash Flow Development and Forecasting
  • Cash Management
  • Annual Budgeting
  • 5 Year P&L and Cash Flow Forecasts
  • Investment Analysis

Segment Profitability

Many smaller airlines lack clear visibility into true market or flight level profitability.  Without this visibility, it is impossible for an executive team to make optimal decisions regarding capacity allocations, frequency, or even if a market is performing well or not.   Each airline is unique, and we create a custom process working with each carrier’s general ledger.   We can work with revenue and cost accounting teams to ensure ledger is designed in a way to support quality segment profitability reporting.

Financial Planning and Analysis