We’ve been in the game, made the tough calls, and built financial models that actually work in the real world. We understand how a company operates, the financial impact of every decision, and what levers are in our control.
We don’t just stay in the spreadsheets. We work with accounting to make sure information is tracked exactly how we need to see it. Then we go the extra mile to redesign the chart of accounts and accounting processes to make sure it happens.
Just as we do for accounting, we work across all departments to track the information that will drive the forecast. And track it correctly. This will lead to coordination across the company on what KPI’s are actually meaningful and actually in our control.
After we align the accounting data (how we think) with the operational data (what we control), we build forecasts that reflect reality. We use these forecasts in many ways. To build the budget, to report to the board, to keep the sales team accountable to their numbers, to keep expenses on track, and hiring decisions within plan. Amongst other things as well.
We don’t fit your business in a box. We build our financial models from scratch to be used everyday. With our financial modeling offer, we are making updates nearly every day and will always have the latest version ready. At your fingertips.
