FP&A & Budgeting
Budgets and rolling forecasts built around the KPIs you track.
A budget built around the handful of drivers that move your business, and a forecast we sit down and update with you every month.
WHAT’S INCLUDED
Annual budget build tied to your KPIs
Rolling forecast updated monthly
Variance analysis vs. plan
Departmental budget ownership support
Board- and investor-ready reporting packs
WHO IT’S FOR
Teams tired of budget-vs-actual surprises
Founders who need a forecast investors trust
Businesses scaling past founder intuition
BUDGET VS ACTUAL · REVENUE ($K)
| Month | Plan | Actual | Var |
|---|---|---|---|
| Jul | 420 | 438 | +4.3% |
| Aug | 440 | 421 | −4.3% |
| Sep | 455 | 472 | +3.7% |
| Oct | 470 | 463 | −1.5% |
Illustrative extract from a monthly client reporting pack.
OTHER SERVICES