FP&A for growth.
Use Cases
Liquidity planning
Operational oversight & growth
Investor / exit readiness
Manage cash flow, ensure financial stability, build investor confidence, seize growth opportunities, and prepare for unforeseen challenges.
Investor / exit readiness
Operational oversight & growth
Investor / exit readiness
Have a complete, ready-to-use financial model to be uploaded to your data room any time.
Operational oversight & growth
Operational oversight & growth
Operational oversight & growth
With the right insights you can manage growth and/or efficiency initiatives; tracking and guiding results.
Financial reporting
Financial reporting
Operational oversight & growth
Beautiful and insightful month-end reporting and quarterly board packages.
Business cases
Financial reporting
Business cases
Justify your next investment, project or strategic decision.
Valuations
Financial reporting
Business cases
Identify value drivers and prepare for your next financing round or potential exit.
What to expect
Level 1: Build Financial Model
Level 1: Build Financial Model
Level 1: Build Financial Model
From scratch to align with your business model, following the FAST Standard (see below): making it easy to understand trends and drivers
<6 weeks
Level 2: Showcase the Future
Level 1: Build Financial Model
Level 1: Build Financial Model
Enrich the model with insights from across the company to show what the future results would look like
<8 weeks
Level 3: Updates & Guidance
Level 1: Build Financial Model
Level 3: Updates & Guidance
Monthly/quarterly updates to create rolling forecast and guide the business on the path to reaching the key results
Ongoing/ upon request
FAST Modelling Standard
Flexible
Models should be adaptable to changes without requiring major rework
Appropriate
Only relevant details should be included, avoiding unnecessary complexity
Structured
A consistent, logical layout should be followed to enhance usability
Transparent
Formulas and calculations should be easy to understand and audit
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