Case Studies
Vendor & Systems Selection for a $80M Software-As-A-Service
SLKone assisted in the evaluation, selection, and implementation of an FP&A tool for daily use to help automate recurring processes and streamline reporting functions
Supply Chain Optimization for a $450M Electrification Manufacturer
Develop supply chain strategy based on opportunities to reduce operational costs while enabling profitable growth
Supply Chain Footprint Optimization $1.2B Oil Field Services Organization
Leverage machine learning and decision science methods to plan, pressure test and compare go-forward models for global supply chain footprint requiring >$100m in investment
Sourcing & Procurement Evolution for a $12B Oil Field Services Organization
A lack of understanding and delineation of Sourcing and Procurement activities causes a lack of execution including vendor management and ensuring the right materials and products are available when and where they are needed
Software-As-A-Service Reporting in Power BI + Azure for $400M Health Enablement Company
Developed a suite of SaaS reports and dashboards for various stakeholders including C-Suite and private equity sponsors, which provided insights for critical business decisions such as where to best invest sales & marketing dollars for the highest percentage return
Sales Incentive Program and Budget $100M Software Provider
SLKone assisted the Chief Financial Officer and Vice President of Sales to develop a simplified sales incentive plan, tied to business objectives, and an integrated payout model to ensure commissions are calculated and paid correctly
Sales Incentive Plan & Commission Model for $60M Software-As-A-Service Company
Created a new sales incentive plan that aligned with managements strategic initiatives and an automated commission model that connected directly to their Customer Relationship Management (CRM) system for real-time calculations
SIOP as a Service for a $100M Healthcare Distribution Platform
Developed Sales, Inventory, and Operational Planning (SIOP) process, supporting forecasting and purchase order tools to streamline cross-functional collaboration and reduce manual entry into the system
Revenue Cycle Management Reporting Suite for a $200M Women’s Healthcare
SLKone helped drive an evolutionary, data-driven approach to Revenue Cycle Management (RCM), where it developed metrics, reports, and tools to help drive action and decision-making across the organization
Remediation and Improvement Roadmap for a $75M Medical Instruments Company
Conducted a holistic analysis of a recently acquired business to identify and prioritize next steps to prepare the company for rapid growth
Regional Profitability Performance Review for $1.2B Oil and Gas Organization in EU
Performed detailed forensic financial and operational analysis to discover root cause of deteriorating margins in EU region following restructuring event
Regional Performance Dashboard for a $1.2B Oil Field Services Organization
Defining and building dashboards and analytics that support strategic initiatives in order to better manage and direct improvements
Regional Operational Planning Process and Model for $1.2B Oil and Gas Organization
Development of streamlined operational planning process and interim activity planning model to create an automated bottoms-up, 12-month rolling operational plan and revenue forecast
Reducing Sales Channel Complexity for a $1B Oil Field Service Organization in Latin America
Complexity within Products, Customers and Markets divides organizational focus and energy leading to lagging results; our ability to reduce complexity and emphasize core competencies allows organizations to realize profits and sell focused products results to their organizations
Realigned Operations for Product Flow for a $75M Specialty Plastics Packaging Manufacturer
After reviewing the operations of the organization, in alignment with future production needs and sales pipelines, a manufacturing shop floor reconfiguration project was embarked on resulting in improved performance, delivery, and profitability
Rapid Deployment of Interim FP&A Director for $100M Software-As-A-Service Company
Deployed within 1 week to provide interim management of FP&A department at the beginning of sale process