Office of the CFO. FP&A services
Financial planning and analysis breaks in the same place consolidation does: the data model. We build FP&A on a data model that has been diagnosed first, for multi-entity finance functions of 250 or more.
- Planning
- Driver-based budgets and plans built on the drivers that move your P&L, agreed with the business, maintainable by finance.
- Forecasting
- Rolling forecasts that update as actuals land, with scenarios that answer the board's question in the meeting.
- Platforms
- Independent advice, implemented on OneStream Software for planning next to consolidation, or Abacum, which we deploy for multi-entity FP&A teams.
- How we work
- We read the data model before quoting. The price is then fixed, so worse-than-expected data sits with us, not with you.