Forecasting and FP&A

A driver-based model of your business, updated every month, so you can see the next 18 months before you live them.

From $3,500 a month

What’s included

Three-statement model tied to the drivers that matter in your business
Monthly budget-versus-actual review with plain-language commentary
Scenario planning for hiring, pricing and expansion
Department budgets your managers can own

A good fit if…

Teams who make big bets on hiring, inventory or expansion and want to see the cash impact first.

Talk about forecasting and fp&a

Try it on your numbers

Try a decision Raise prices 5%Same costs, more margin on every saleCollect 15 days fasterTighter terms and remindersTrim overhead 8%Software, space and vendor reviewHire two salespeople$22K a month, growth lifts after 6 monthsOpen a $250K credit lineA cushion, not income

Runway: –
Cash in month 18: –
Decision impact: –

Other services

Fractional CFO
Cash flow management
Fundraising and lender readiness
Exit and succession readiness