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Financial Planning and Analysis

Leveraging financial planning to make informed decisions
that fuel growth.

 

Through our experience both within and outside the industry, we aim to support our partners and facilitate optimal business decisions. For nearly every partner, Embark has developed some form of airline specific financial planning and analysis tool.

This includes:

  • Financial Planning
    Cash flow development and forecasting, cash management, annual budgeting, 5 Year P&L and cash flow forecasts
  • Investment Analysis
  • Revenue forecasting
    Leveraging historical revenue performance as well as macro-economic and competitive changes
  • Market segment profitability
    Identifying the profit contribution for each route
  • Long term budgeting