FP&A as a Service

Practical automation that buys back time and improves accuracy. We implement and designa best-of-breed stack around your accounting system to shorten month-end and create real-time visibility.
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What we do

  • Annual budget and quarterly re-forecast
  • Monthly variance analysis and commentary
  • Revenue/margin levers: cohort and project views where relevant
  • Scenario models for ‘what if’ decisions
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Outcomes

  • Faster month-end, fewer errors, better margin clarity
  • Scales volume without adding headcount
  • Happier finance team and stakeholders

First 90 days

‘Transformational in 6 months’ compared to where we were - forward-looking insight, notjust late, backward-looking numbers.
Two professionals collaborating on a blackboard with business strategy and marketing concepts written on wall.
• Weeks 1–2
Data health-check and KPI design
• Weeks 3–6
Baseline budget + first variance pack
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• Weeks 7–12
Rolling forecast and scenario toolkit live