02 · Core service
Our dedicated FP&A analysts turn your actual numbers into clear budgets, forecasts and decisions, working inside your own tools on a fixed monthly calendar.
Budgets and operating plans
Built bottom-up with department owners.
Rolling forecasts
12-month P&L, balance sheet and cash, updated monthly.
Budget vs actual
Variance analysis with plain-English commentary.
KPI dashboards
Revenue, margins, unit economics, working capital, headcount.
Scenario models
Pricing, hiring, expansion and financing decisions.
Inventory and demand planning
Reorder points and stock cover for product businesses.
Suited to
Businesses with reliable books that need forward-looking numbers, and finance teams that need modelling capacity.
You receive
A monthly management pack: one-page summary, KPIs, budget vs actual and an updated forecast.
Questions
Yes. They can sit alongside your controller or accountant and take over modelling and reporting.
Discuss your requirements
We respond within one working day (IST).