Budget and Forecasting

Budget & Forecasting

  • Coordinates with various departments for operational data;
  • Prepares and reviews underlying assumptions;
  • Builds financial models based on assumptions and projections ;
  • Prepares Profit and Loss Account and Balance Sheet; and
  • Prepares Cash Flow Statement using Profit and Loss Account.

“As a longtime client, I want to thank you for being a true partner with us. As you know the call center environment is one with ever increasing regulatory oversight. Premier BPO LLC is well aware of this and places great emphasis on being compliant while simultaneously meeting management objectives. Your company’s commitment to success shows at every level of management down to the individual supervisor and agent. I’m glad we partnered with Premier BPO LLC and look forward to maintaining that relationship for years to come.”

Bruce E Mattare
Principal Member, NCD Financial, LLC

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