Budgeting, forecasting, consolidation and the three statements — P&L, Balance Sheet and Cash Flow — in a single connected model. The FP&A cycle starts answering scenarios in minutes, with an audit trail, access control and no spreadsheet tangle.
Director with an economics degree from FGV and 15+ years in integrated planning — from budgeting to full accounting consolidation. We don't deliver pretty reports; we deliver the financial model that runs your forecast and your decisions — with solid architecture, version governance and a focus on real adoption.
Budget, rolling forecast and reprojections in one model, with centralized assumptions and business drivers. Versions compared side by side.
Revenue, costs, OPEX, payroll and inventory closing automatically across the three statements — Balance Sheet tied out and Cash Flow derived, with no manual linking.
Budget × Actual × Forecast on any dimension, drilling down to the entry, with comparable scenarios on one screen.
Multiple entities, currencies and charts of accounts consolidated, with actuals loaded straight from the ERP — reconciled and auditable, no rekeying.
The budget lives in a folder of spreadsheets no one dares open, the forecast takes two weeks to close, and when the board asks for a different scenario the answer is "I'll get back to you next week." By the time it arrives, the question has changed.
A well-built model flips that: assumptions in one place, statements recalculated in seconds and a new scenario that stops being a project and becomes a click. The difference is in the architecture — a single source of numbers, with role-based access control, an audit trail and version governance — and in building for the team to use day to day, not to impress in a demo.
A single model connecting HR and payroll, OPEX, revenue, costing, inventory and consolidation into P&L, Balance Sheet and Cash Flow. The company's entire financial chain in one place, with comparable scenarios side by side.
New budgeting and forecasting, consolidation, integrated statements or moving off Excel — tell us the context and we reply within 24h.