Budgeting & Forecasting Assistance
FP&A • SCENARIO PLANNING • CASH FLOW We build driver‑based budgets and rolling forecasts with clear assumptions, scenarios, and cash visibility—so leaders can make confident decisions and hit targets throughout the year.
Our Key Services
What We Handle
From data to decisions—an operating model that leaders trust.
Our Process
Discovery
Align objectives, KPIs, constraints, systems, and reporting calendar; gather history.
Design
Choose model structure, key drivers, templates, and cadence (monthly/quarterly); define governance.
Build
Stand up the model, load actuals, set baselines, and implement balancing checks.
Iterate
Review with leaders, run scenarios, refine assumptions, and finalize budget/OKRs.
Operate
Roll forward monthly, produce variance bridges and commentary, and track actions.