Case Study

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

Case Study

Supply Chain Optimization for a $450M Electrification Manufacturer

Develop supply chain strategy based on opportunities to reduce operational costs while enabling profitable growth

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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

Case Study

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​