I will build your annual budget, rolling forecast and variance analysis

Need a budget your management team will actually use, not a spreadsheet that gets forgotten after month one?

I'm a Group CFO who runs the annual budget and monthly forecasting cycle for a diversified group. I'll build the same practical FP&A tools for your business in Excel.

What you get:

12-month budget for revenue, costs and profit, phased by month

Department or cost-centre budgets

Rolling forecast you can update each month

Budget vs actual variance analysis with clear commentary

Cash flow budget so you can see funding gaps early

KPI dashboard for owners and management

Every input sits on one sheet, formulas are clean, and nothing is hard-coded, so your team can update it without me.

Suitable for manufacturing, agriculture, dairy, trading, construction, real estate, services and growing SMEs.

Please message me before ordering with your business type, number of departments or branches, and whether you have last year's figures.