SOLUTIONS
FP&A That Moves at the Speed of Your Business — Not Your Month-End Close
If your finance team is still built for controllership and statutory reporting, you already have a strategic FP&A gap. Financial statements tell you what happened. FP&A tells you what to do about it.
At a glance
- Budgeting & Forecasting
- Rolling Cash Flow Models
- Revenue/RevOps Forecasting
- Accelerated Month-End Close
- Scenario & Sensitivity Analysis
- Variance Analysis & Commentary
- Tiered Delivery (Excel → BI → Enterprise FP&A)
The problem we solve
Month-end close eating 10–15 days. Board packs stitched together the night before. Cash visibility that's stale within a week. Forecasts that don't survive the first bad month.
What you get
- Budgeting, forecasting & rolling models — annual, medium-term, and long-term plans, plus dynamic re-forecasting and 13-week rolling cash flow.
- Revenue forecasting tied to RevOps — pipeline-driven revenue models built on the same CAC, ROAS, and channel data your BI dashboards already track, so sales and finance forecast off one number, not two.
- Accelerated month-end close & real-time visibility — faster close cycles and management reporting that's current, not three weeks stale. Day-to-day bookkeeping and close execution runs through our Offshoring & CoE team; this is where it becomes forward-looking analysis.
- Scenario & sensitivity analysis — best/base/worst-case modeling for the decisions that matter.
- Variance analysis with real commentary — line-item packs that explain why, built for boards and lenders.
- A delivery model matched to your stage — Excel-based FP&A live in 2–3 weeks for early-stage teams; Power BI/Tableau-driven planning for growth-stage; full enterprise FP&A for mature and PE-backed platforms.
See it in action
After a transformative acquisition tripled its revenue in a year, a fast-scaling, NSE-listed VFX/media group needed consolidated, forecast-ready financials across 5 entities, 3 currencies, and 2 time zones — in time for statutory audit and a planned capital raise. We built the forecasting and scenario-modeling engine that got them there.
Read the case studies