Bringing Data Science into FP&A

Est. 2016

Financial Analytics

Cash flow Forecasting

Layered on your Systems.

No software complexity. Models & dashboards are built using your stack.

Extended

Core

Advanced

Liquidity visibility that keeps you aware of what’s coming and showing how to stay ahead of it.

A Solution for Every Scale.

Simply laid Essentials

Added capability & detail

Data-science powered

From simple excel files for solo founders to ML-driven forecasts for enterprises.

Cost Driver Analysis

Deep understanding of what drives your costs to help you improve margins & allocate resources smarter.

Financial Health Analysis

Actionable insights that show true performance & where your next move should be.

Financial Modelling

Models for budgeting, stress-testing & valuation so that you don't shoot in the dark.

Unit Economics Models

Granular profitability insights that show which customers or products create vs. destroy value.

Analytics that Matter. Tools for Reporting Decisions.

Confidentiality at its best.

Using anonymised data, we can deliver to clients who cannot share data.

Project Showcase

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ABC Ltd. $723

United Co. $420

HPraxis ltd $142

"The tools you have built have made a meaningful difference in this company"

Jody Visser

COO, Convera

"Your model has been crucial in fundraising and it helped us see new angles in the business"

Kristers Moisejs

Co-founder, MassPortal

"Your works and support introduced us to new and effective practices."

In Their Words

Eszter Mogyorosy

Head of Innovative Finance, ICLEI

Book a Discovery Call

for other inquiries

Drop a Line

Let's Get Started

I

Discovery

Scoping

Mandate

Discussing requirements & context to explore potential collaboration

Delivery

Specifying project scope: modules, deliverables, style, cost and timeline

II

Completion

Built around 2–4 week phases, each culminating in tangible deliverables and ending with a thorough review

III

IV

1 month on standby for answering inquiries & troubleshooting

Post-Delivery Support

Closure

Complementary 30-min Call