FP&A Services
Annual budget builds, rolling 13-week cash flow forecasting, driver-based operating models, monthly budget vs actual with commentary, KPI dashboards, and scenario modeling.
Book a free consultation or call +1 (202) 350-1703.
Frequently asked questions
How is FP&A different from the fractional CFO service?
FP&A is the planning and analysis work: models, forecasts, dashboards, and variance reporting. The fractional CFO is the senior decision partner who uses that work with you and owns financial strategy.
Do our books need to be clean first?
Yes. A forecast built on unreliable history is guesswork. If your books need work we will say so and scope the cleanup before building the model.
How often is the forecast updated?
The 13-week cash view is refreshed monthly as standard, and more often during a raise or any period where cash is tight.