Plan with Confidence
FP&A that drives strategic decisions.
Build FP&A platforms that connect planning with execution—providing budget tracking, variance analysis, forecasting, and scenario planning for informed financial decisions.
FP&A Excellence
Our FP&A solutions transform financial planning.
Spreadsheet-based FP&A doesn't scale. Version control is chaos. Consolidation takes days. Variance analysis is tedious. Forecasting is more art than science. Strategic planning suffers.
We build FP&A platforms that bring discipline and insight to financial planning. Real-time budget vs actual shows where you stand. Automated variance analysis explains the why. Driver-based forecasting improves accuracy. Scenario planning tests strategies. The result: confident planning, informed decisions.
Why Build Custom FP&A?
Expert FP&A development tailored to your planning needs.
Custom FP&A matches your planning cycles, your cost structures, and your business drivers—not forcing generic models on your financial planning.
Integration with your actuals provides real-time variance analysis. Custom models capture your specific business dynamics.
Requirements & Prerequisites
Understand what you need to get started and what we can help with
Required(2)
Planning Process
Current budgeting and forecasting approach.
Cost Structure
How costs and revenues are structured.
Recommended(1)
Business Drivers
Key drivers of financial performance.
Common Challenges & Solutions
Understand the obstacles you might face and how we address them
Spreadsheet Chaos
Version issues, errors, slow consolidation.
Our Solution
Unified platform with controlled workflow.
Stale Forecasts
Forecasts outdated by the time they're done.
Our Solution
Rolling forecasts update continuously.
No Variance Insight
Know what but not why.
Our Solution
Automated variance analysis explains drivers.
Single Scenario
Can't test alternatives.
Our Solution
Multi-scenario planning tests options.
Your Dedicated Team
Meet the experts who will drive your project to success
FP&A Leadership
Responsibility
Define planning requirements.
Experience
Financial planning
Finance
Responsibility
Build plans and analyze.
Experience
Financial analysis
Business Partners
Responsibility
Provide business inputs.
Experience
Business operations
IT
Responsibility
Integrate systems.
Experience
Financial systems
Engagement Model
Ongoing FP&A support and enhancement
Success Metrics
Measurable outcomes you can expect from our engagement
Forecast Accuracy
95%
Prediction accuracy.
Typical Range
Planning Time
-60%
Faster budget cycles.
Typical Range
Analysis Speed
5x Faster
Quicker variance analysis.
Typical Range
Scenario Coverage
10+
Scenarios modeled.
Typical Range
Consolidation
Real-time
Instant roll-ups.
Typical Range
Version Control
100%
Complete audit trail.
Typical Range
Return on Investment
FP&A delivers ROI through better planning and decisions.
Planning Efficiency
-60%
Within Less time budgeting
Decision Quality
+40%
Within Better information
Payback Period
6-12 months
Within Typical timeframe
“These are typical results based on our engagements. Actual outcomes depend on your specific context, market conditions, and organizational readiness.”
Why Choose Us?
See how our approach compares to traditional alternatives
| Aspect | Our Approach | Traditional Approach |
|---|---|---|
| Model | Driver-based custom Your business logic | Template-based |
| Forecasting | Rolling continuous Always current | Periodic |
| Scenarios | Unlimited scenarios Test all options | Limited |
| Analysis | Automated variance Instant insights | Manual analysis |
Technologies We Use
Modern, battle-tested technologies for reliable and scalable solutions
React
Planning interface
Node.js
Planning engine
PostgreSQL
Financial data
Python
Forecasting models
Ready to Get Started?
Let's discuss how we can help you with financial reporting.