Financial Planning and Analysis

Our Financial Planning and Analysis (FP&A) team delivers precise financial forecasting, budgeting, and cash flow management to support strategic decision-making. Using advanced financial models, we project revenue, costs, and cash flow, helping you plan for future performance with accuracy.

We provide budget creation and variance analysis, identifying gaps between actual performance and forecasts, enabling real-time strategy adjustments. Our cash flow management optimizes working capital, ensuring liquidity and financial efficiency.

We also deliver insights through profitability analysis, cost management, and key performance indicators (KPIs), offering clear visibility into your financial health. By integrating data analytics, we help you drive profitability and ensure long-term growth.

We have extensive knowledge of the financial projection models used by key public funders, including the financial templates for Innovate UK loans and Scottish Enterprise grant applications.