FP&A as a Service
A comprehensive on-demand Financial Planning and Analysis (FP&A) Service for finance teams who need experienced help to plan, forecast, budget and provide insight into business performance to help drive growth.
Call 01784 770880Turning business challenges into actionable insights
Businesses are often limited by their inability to transform existing financial data into insightful financial models that answer key business questions. We have the tools and expertise needed to build robust and informative financial models that facilitate better decision-making and help achieve the desired growth.
Budget Creation
A unique roadmap of how the company will achieve next year's financial goals.
Profit Forecasting
Financial forecasts that accurately predict future performance.
Cash Flow Forecasting
An estimate of cash inflow and outflow.
Managing and Performance Reporting
Timely, accurate and clear reporting of actual results agains KPIs to give a concise understanding of performance.
Scenario Planning
Tailored models to explore multiple potential scenarios to enable early preparation to mitigate risks.
Variance Analysis
Measuring how far off the company's performance is from expectations.
Sensitivity Analysis
Understanding and measuring the effects of changes to specific variables.
Modelling
Bespoke models built to forecast performance and project outcomes to different business situations.
Need some help?
If you think we can help please visit our Get In Touch page, give us a call on 01784 770880 or drop us an email info@ireportonline.co.uk
Experienced FP&A consultants and business tools available on-demand
- FP&A consultants experienced in supporting fast-growing businesses.
- A scalable service that can evolve to meet the ever-changing needs of a growing business.
- Provision of appropriate software, be it MS Excel, MS Power BI or specific third-party FP&A tools.
- Confidence that a robust and auditable model underpins valuation for businesses preparing for exit or investment.
- Your UK Financial Centre of Excellence with experience working with all areas of a business.
- Full ownership of the process – we are accountable for the output.
Why choose ireport's FP&A service?
- A pragmatic, practical and affordable alternative to an in-house resource.
- We have supported some of the UK’s fastest-growing businesses for over 20 years.
- In-depth knowledge of most general ledger systems.
- We can connect finance and operational data to provide real business insights.
- Our dedicated FP&A consultants are business accountants, not generalists.
- We develop a long-term relationship with our clients – we understand their business and their teams to provide a highly tailored service.