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FP&A, Data and Analytics

FP&A, data and AI, built around your business.

Outsourced or custom, the work is scoped with you for your industry and your systems. Four capabilities cover most needs, and they work best together.

Book a Conversation Or start with the AI Readiness Assessment, starting at $1,999
Past Today Next 12 months Range without FP&A Range with FP&A

FP&A Transformation

Build the financial planning capability leadership needs to manage a growing organization, whether that means standing up FP&A for the first time or strengthening a function that isn't keeping pace. The goal is a narrower, more honest range of outcomes rather than a single number nobody believes.

Financial planning and analysis Budgeting and forecasting Financial modeling Scenario planning Management reporting KPI development Variance analysis Cost and profitability analysis FP&A process design Fractional FP&A support

Hands-on experience with planning and reporting platforms including Prophix.

ERP GL Payroll Projects CRM One source Reporting Dashboards Forecasting

Financial & Operational Data

Create a trusted foundation for understanding the business, so every report and forecast starts from the same numbers. Most reporting disputes are really disagreements about which system was right.

ERP and financial-system optimization Data integration Reporting architecture Data modeling Management dashboards Self-service reporting KPI frameworks Financial and operational analytics

Hands-on experience with data preparation and analytics platforms including Alteryx.

A TYPICAL WEEK, BEFORE Assembling data Analysis AFTER AUTOMATION Assembling Analysis and decision support The work does not disappear. It moves to where it changes outcomes.

AI & Automation

Use AI to eliminate unnecessary work and increase organizational capacity, applied to real financial and operational problems where it produces measurable value.

AI opportunity assessment Finance automation Reporting automation Workflow automation AI-enabled analysis Intelligent data workflows AI agents and copilots AI integration across existing systems
Decision Invest in capacity Hold and optimize Reprice Each branch modelled before the money is committed.

Strategic Finance

Turn financial information into decisions that improve the business, from where to invest next to where margin is being lost today.

Growth planning Margin improvement Cost optimization Pricing and profitability analysis Resource allocation Capacity planning Strategic scenario modeling Executive decision support

How a custom engagement starts.

01

A short conversation

We learn what is holding the business back and which of the four capabilities applies.

02

A written scope

You receive deliverables, timeline and a fixed price or a defined estimate before any work begins.

03

Delivery in stages

We deliver in phases, so you see results early and can adjust course.

Want a lower-commitment way in? The AI Readiness Assessment is a fixed-scope start, with pricing starting at $1,999, that often shapes the custom work that follows.

Every finance function sits somewhere on this climb.

Each stage depends on the one below it. Forecasting built on data you cannot trust will keep failing, however good the model. Select a stage to see what it takes.

Control Governance Record Accounting systems Predict Budgeting & forecasting Explore Analytics Act Insights

Control

    Not sure what you need?

    Most engagements begin with a short conversation about where your financial and operational data is holding the business back.

    Book a Conversation