ANALYTICS-AS-A-SERVICE (AaaS)
Solutions Overview
Unlock the power of data with our Analytics-as-a-Service (AaaS). At URTM Solutions, we offer top-tier analytics expertise without the costs and risks of direct hires. Our dedicated team provides tailored insights for your financial planning, operations, and more, ensuring smarter, data-driven decisions.
ANALYTICS-AS-A-SERVICE (AaaS)
Financial Planning & Analysis (FP&A) as a Service
At URTM Solutions, our FP&A-as-a-Service (FP&A-aaS) optimizes business processes, enhances decision-making, and drives strategic growth. With deep expertise in FP&A and finance leadership, we excel in process architecture, automation, optimization, legacy integrations, data cleanup, and more.
Budgeting & Forecasting
Develop detailed budgets and accurately forecast future financial performance to align resources with strategic goals, ensuring financial stability and growth.
Financial Reporting and Analysis
Generate comprehensive financial reports with detailed data analysis to provide clear insights into financial health, performance, and trends.
Monthly Variance Analysis
Standardize and perform monthly variance analysis against previous year and forecast to ensure precise financial adjustments and enhanced predictions.
Strategic Planning
Set and track long-term financial goals to align with the company's strategic objectives, driving sustained growth and success.
Performance Management
Monitor and manage key performance indicators (KPIs) to enhance operational efficiency, drive business success, and achieve performance targets.
Financial Modeling
Build and analyze robust financial models to support informed decision-making and effective scenario planning, mitigating risks.
Benchmarking
Compare financial performance against industry standards and competitors to identify improvement areas and drive strategic growth.
Legacy Integration
Consolidate and integrate legacy systems post-acquisition to streamline financial data management, enhance reporting, and ensure seamless operations.
Data Cleanup
Enhance data quality by identifying and correcting inconsistencies and inaccuracies in financial data, while standardizing processes to prevent future occurrences.
Time Utilization
Analyze how effectively employees' time is spent on tasks and projects to enhance productivity and optimize resource allocation.
Bonus Distribution
Allocate bonuses fairly and transparently to reward performance and incentivize employees, driving motivation and retention.
Staff Cost Management
Monitor and optimize staff-related expenses to ensure cost efficiency, financial alignment, and budget adherence.
Budgeting & Forecasting
Develop detailed budgets and accurately forecast future financial performance to align resources with strategic goals, ensuring financial stability and growth.
Financial Reporting and Analysis
Generate comprehensive financial reports with detailed data analysis to provide clear insights into financial health, performance, and trends.
Monthly Variance Analysis
Standardize and perform monthly variance analysis against previous year and forecast to ensure precise financial adjustments and enhanced predictions.
Strategic Planning
Set and track long-term financial goals to align with the company's strategic objectives, driving sustained growth and success.
Performance Management
Monitor and manage key performance indicators (KPIs) to enhance operational efficiency, drive business success, and achieve performance targets.
Financial Modeling
Build and analyze robust financial models to support informed decision-making and effective scenario planning, mitigating risks.
Benchmarking
Compare financial performance against industry standards and competitors to identify improvement areas and drive strategic growth.
Legacy Integration
Consolidate and integrate legacy systems post-acquisition to streamline financial data management, enhance reporting, and ensure seamless operations.
Data Cleanup
Enhance data quality by identifying and correcting inconsistencies and inaccuracies in financial data, while standardizing processes to prevent future occurrences.
Time Utilization
Analyze how effectively employees' time is spent on tasks and projects to enhance productivity and optimize resource allocation.
Bonus Distribution
Allocate bonuses fairly and transparently to reward performance and incentivize employees, driving motivation and retention.
Staff Cost Management
Monitor and optimize staff-related expenses to ensure cost efficiency, financial alignment, and budget adherence.
ANALYTICS-AS-A-SERVICE (AaaS)
Operational Analytics as a Service
Optimize your operations with our data-driven insights. From supply chain to workforce analytics, we help streamline processes, reduce costs, and improve overall efficiency. By leveraging advanced data analysis techniques, we help businesses to achieve operational excellence and their strategic goals.
Operational Efficiency
Maximize the use of resources and optimize capacity to meet future demand.
Process Improvement
Implement Six Sigma and Lean Management principles to streamline processes and reduce waste.
Lean Management
Apply lean principles to streamline processes, eliminate waste, and improve operational efficiency.
Capacity Planning
Plan for future capacity requirements to meet demand without over-investing in resources.
Demand Forecasting
Use historical data and market trends to predict future demand and adjust operations accordingly.
Cost Reduction
Conduct cost-benefit analyses and track operational expenses to identify and eliminate unnecessary costs.
Workforce Analytics
Track and optimize employee productivity, plan workforce needs, and improve HR decision-making.
Resource Utilization
Optimize the use of resources such as equipment, facilities, and personnel to maximize efficiency and reduce costs.
Inventory Management
Utilize techniques such as ABC Analysis and Just-In-Time (JIT) to balance inventory levels and reduce holding costs.
Risk Management
Identify, assess, and mitigate operational risks to ensure business continuity.
Market Trend Analysis
Analyze market trends to inform investment decisions and identify new opportunities.
Real-Time Data Analytics
Use real-time data to make immediate, informed decisions that enhance operational efficiency.
Operational Efficiency
Maximize the use of resources and optimize capacity to meet future demand.
Process Improvement
Implement Six Sigma and Lean Management principles to streamline processes and reduce waste.
Lean Management
Apply lean principles to streamline processes, eliminate waste, and improve operational efficiency.
Capacity Planning
Plan for future capacity requirements to meet demand without over-investing in resources.
Demand Forecasting
Use historical data and market trends to predict future demand and adjust operations accordingly.
Cost Reduction
Conduct cost-benefit analyses and track operational expenses to identify and eliminate unnecessary costs.
Workforce Analytics
Track and optimize employee productivity, plan workforce needs, and improve HR decision-making.
Resource Utilization
Optimize the use of resources such as equipment, facilities, and personnel to maximize efficiency and reduce costs.
Inventory Management
Utilize techniques such as ABC Analysis and Just-In-Time (JIT) to balance inventory levels and reduce holding costs.
Risk Management
Identify, assess, and mitigate operational risks to ensure business continuity.
Market Trend Analysis
Analyze market trends to inform investment decisions and identify new opportunities.
Real-Time Data Analytics
Use real-time data to make immediate, informed decisions that enhance operational efficiency.
ANALYTICS-AS-A-SERVICE (AaaS)
Custom Analytics as a Service
Tailored analytics solutions to meet your unique business needs. We offer specialized projects, data integration, advanced analytics, and data cleanup to ensure data integrity and actionable insights. Whether you need predictive modeling, machine learning, or custom reporting, our team of experts delivers innovative solutions that drive your business forward.
Tailored Reporting
Develop customized reports that address specific business needs and provide actionable insights.
Advanced Data Integration
Integrate data from multiple sources, including legacy systems, to create a unified data environment.
Predictive Modeling
Build and implement predictive models to forecast future trends and behaviors.
Machine Learning Solutions
Utilize machine learning algorithms to automate complex data analysis and generate insights.
Big Data Analytics
Leverage big data technologies to analyze large datasets and uncover hidden patterns.
Customer Segmentation
Develop custom segmentation models to categorize customers based on specific criteria.
Operational Analytics
Customize operational analytics to optimize processes and improve efficiency.
Financial Modeling
Build financial models tailored to specific business scenarios and objectives.
IoT Analytics
Analyze data from Internet of Things (IoT) devices to provide insights into operational performance.
Resolution Time Analysis
Track and analyze the time taken to resolve customer issues to reduce resolution times and improve satisfaction.
Volume Analysis
Track and analyze call and ticket volumes to identify peak times and optimize staffing levels.
Data Quality Management
Ensure data accuracy and consistency through comprehensive data cleaning and validation processes.
Tailored Reporting
Develop customized reports that address specific business needs and provide actionable insights.
Advanced Data Integration
Integrate data from multiple sources, including legacy systems, to create a unified data environment.
Predictive Modeling
Build and implement predictive models to forecast future trends and behaviors.
Machine Learning Solutions
Utilize machine learning algorithms to automate complex data analysis and generate insights.
Big Data Analytics
Leverage big data technologies to analyze large datasets and uncover hidden patterns.
Customer Segmentation
Develop custom segmentation models to categorize customers based on specific criteria.
Operational Analytics
Customize operational analytics to optimize processes and improve efficiency.
Financial Modeling
Build financial models tailored to specific business scenarios and objectives.
IoT Analytics
Analyze data from Internet of Things (IoT) devices to provide insights into operational performance.
Resolution Time Analysis
Track and analyze the time taken to resolve customer issues to reduce resolution times and improve satisfaction.
Volume Analysis
Track and analyze call and ticket volumes to identify peak times and optimize staffing levels.
Time to Resolution
Analyze the rate at which customer issues are resolved on the first contact to enhance customer satisfaction.
ANALYTICS-AS-A-SERVICE (AaaS)
How It Works
By following these five steps, URTM Solutions ensures that our FP&A services are seamlessly integrated into your business, providing ongoing value and support tailored to your unique financial needs.
Value Proposition
Our FP&A services provide comprehensive support and significant cost savings, offering the expertise and strategic insights needed to drive your business forward.
Cost Savings
Access high-quality FP&A services at approximately 20% below market rates, providing significant savings compared to in-house hiring.
Expertise and Accuracy
Benefit from our team’s extensive experience and specialized skills, ensuring accurate financial planning, reporting, and analysis.
Scalable & Flexible Services
Our services are scalable to match business growth and can be customized to meet specific requirements, offering maximum value and adaptability.
Enhanced Decision-Making
Receive detailed insights and strategic recommendations that improve financial decision-making and drive business success.
Comprehensive Support
Access a full range of FP&A services, including advanced and add-on processes, ensuring all financial management needs are met.
Quick Integration & Implementation
Seamless integration with your existing systems and quick implementation of services minimize disruption and ensure immediate benefits.
Proven Track Record
Our extensive experience and successful track record make our services risk-free, providing peace of mind and reliability.
Full Team at Fraction of the Cost
Get a full team of FP&A experts at your disposal for a fraction of the cost of one in-house hire, maximizing value and efficiency.
Senior (Director) Level Oversight
Benefit from senior-level oversight for all service deliveries, ensuring high-quality results and strategic alignment.
Step 01
Step 01
Discovery & Assessment
We begin by understanding your business needs, goals, and current data landscape. Our team conducts a thorough assessment to identify key areas where analytics can drive value and improvements.
Step 02
Step 02
Customized Analytics Plan
Based on the assessment, we develop a tailored analytics strategy that aligns with your objectives. This plan includes selecting the right tools, defining KPIs, and establishing a roadmap for implementation and delivery.
Step 03
Step 03
Data Integration & Preparation
We gather, clean, and integrate your data from various sources to ensure accuracy and consistency. Our experts handle data preparation, ensuring it’s ready for analysis, reducing errors, and improving reliability.
Step 04
Step 04
Advanced Analytics & Reporting
Utilizing advanced analytics techniques, our team analyzes your data to uncover actionable insights. We provide comprehensive reports and dashboards that present these insights in a clear and accessible manner, empowering you to make informed decisions.
Step 05
Step 05
Continuous Support & Optimization
We offer ongoing support to ensure your analytics processes remain effective and aligned with your evolving needs. Our team continuously monitors performance, makes necessary adjustments, and provides regular updates to keep your business ahead of the curve.
Analyst Level
Suitable for businesses needing routine analytical assistance.
$36,000 - $60,000 /ann
$3,000 - $5,000 /mo
Estimate may vary based on complexity.
What's Included
Provide foundational support in key analytics functions to ensure accurate data and strategic input.
Assist in data collection and preparation.
Perform basic data analysis and reporting.
Dashboard creation and maintenance.
Support for ad hoc analysis.
Cost-Effective Support
Gain essential analytics support without the full-time salary burden.
Accurate Data
Ensure accurate and timely data collection and preparation, improving data reliability.
Informed Decisions
Make data-driven decisions with reliable foundational analysis, providing actionable insights.
Ready to Transform Your Business?
Sr Analyst Level
Suitable for businesses needing more in-depth analysis and support.
$50,000 - $80,000 /ann
$4,000 - $6,500 /mo
Estimate may vary based on complexity.
What's Included
Deliver advanced support in analytics functions with a focus on in-depth analysis and strategic guidance. Analyst Level, plus:
Advanced data analysis and modeling.
Trend analysis and forecasting.
Assist in performance management and KPI tracking.
Regular insights and recommendations.
Enhanced Insights
Leverage advanced analysis for deeper business insights, uncovering trends and patterns.
Proactive Strategy
Identify trends and forecast future outcomes, enabling proactive strategies.
Improved Efficiency
Optimize operations with targeted data recommendations, ensuring comprehensive data visibility.
Ready to Transform Your Business?
Manager Level
Suitable for businesses looking for advanced analytics management and development.
$72,000 - $108,000 /ann
$6,000 - $9,000 /mo
Estimate may vary based on complexity.
What's Included
Lead critical analytics functions, overseeing complex processes and providing strategic insights. Sr Analyst Level, plus:
Develop and manage detailed budgets and forecasts.
Development of data-driven strategies.
Lead strategic and performance management initiatives.
Build and analyze complex data models.
Strategic Alignment
Ensure analytics align with business goals, providing a cohesive approach to decision-making.
Performance Optimization
Track and optimize performance across departments, enhancing efficiency.
Leadership Support
Benefit from experienced analytics leadership, guiding your team with expertise and vision.
Ready to Transform Your Business?
Director Level
Suitable for businesses needing comprehensive, high-level analytics oversight.
$111,000 - $150,000 /ann
$9,250 - $12,500 /mo
Estimate may vary based on complexity.
What's Included
Manage all complex analytical processes, focusing on strategic initiatives and ensuring seamless integration of data systems. Manager Level, plus:
Set overall analytics strategy and direction.
Oversee budgeting, forecasting, and financial analysis.
Lead strategic planning and performance management.
Executive-level insights and recommendations.
Executive Insight
Oversee all complex analytics processes with a holistic approach.
High-Level Strategic Initiatives
Lead high-level initiatives such as scenario planning and strategic forecasting.
Strategic Impact
Drive significant business impact with top-tier analytics strategies, transforming data into a strategic asset.
Ready to Transform Your Business?
Custom Level
Suitable for businesses requiring a highly customized approach.
How It Works
Tailored analytics solutions to meet unique business needs, providing specialized expertise and bespoke services.
If your needs are specific, we offer the flexibility to tailor a package. For instance, if you only require services like Bonus Distribution and Incentive Plan Tracking or Issue Investigation, these can be incorporated into a custom plan.
Pricing is customized based on selected services.
Tailored Solutions
Receive customized analytics services that fit your specific needs.
Flexibility & Scalability
Adapt to changing business requirements with bespoke solutions.
Comprehensive Support
Access a full range of analytics services, including advanced and add-on processes.
Ready to Transform Your Business?
ANALYTICS-AS-A-SERVICE (AaaS)
Frequently Asked Questions (FAQ)
We provide clear and concise answers to each question to help potential clients understand our services.