📊

Automated Management Reporting

Build Power BI dashboards and automated data pipelines using SQL and Python that connect to your accounting systems, providing real-time insights for directors and finance teams.

  • Custom Power BI dashboards tailored to your KPIs
  • Automated data pipelines using SQL and Python
  • Connections to Xero, Sage, QuickBooks, ERPs
  • Scheduled data refreshes and mobile-friendly reports
  • Training and documentation for your team
📈

Forecasting & Scenario Modelling

Use data-driven models with Python and machine learning to forecast revenue, cash flow and costs under multiple scenarios, enabling dynamic what-if analysis.

  • Revenue forecasting with statistical methods & ML
  • Cash flow forecasting with working capital assumptions
  • Dynamic what-if scenario analysis
  • Sensitivity analysis for key risk factors
  • Rolling forecast frameworks
💹

Financial Data Analytics & Visualisation

Clean and structure finance data, build interactive dashboards, perform trend analysis, develop KPIs and implement anomaly detection to highlight performance gaps.

  • Data cleansing and structuring
  • Interactive dashboards with drill-down capability
  • KPI development aligned to business objectives
  • Profitability analysis by product, customer or segment
  • Automated alerting when metrics breach thresholds
🎯

FP&A Advisory & Strategic Planning

Advisory on budgeting, planning and forecasting processes integrated with analytics tools. Implement dashboards, automate variance analysis and build rolling forecasts.

  • Annual budgeting process design
  • Monthly and quarterly forecasting cycles
  • Automated variance analysis frameworks
  • Board report design and production support
  • FP&A process documentation and best practices
⚙️

System Implementation & Automation

Implement financial systems like Xero, Sage and ERP connectors, integrate with analytics platforms, and automate reconciliation and reporting workflows.

  • Financial system selection and vendor evaluation
  • Implementation of Xero, Sage, QuickBooks, ERP connectors
  • Automated reconciliation workflows
  • API integrations for seamless data movement
  • Workflow documentation and training
🔄

Process Improvement & Efficiency

Conduct finance process reviews, identify inefficiencies, implement data-driven process redesign and deploy automation (RPA/scripts) to reduce manual hours and errors.

  • End-to-end finance process review
  • Bottleneck identification and efficiency analysis
  • RPA and script automation implementation
  • Month-end close optimisation
  • Change management support and training
🎓

Training & Capability Building

Training programmes and workshops for finance teams in Power BI, Python for finance and SQL, empowering clients to become self-sufficient in data-driven finance.

  • Power BI training (beginner to intermediate)
  • Python fundamentals for finance professionals
  • SQL for data extraction and reporting
  • Training tailored to your actual data
  • Follow-up support and Q&A sessions
💼

CFO & Finance Director Support

Flexible, part-time finance leadership support for growing businesses. We provide strategic financial guidance, investor reporting and board-level insight without the cost of a full-time hire.

  • Part-time CFO and FD advisory services
  • Investor and board reporting preparation
  • Financial strategy and planning support
  • Fundraising and due diligence assistance
  • Cash flow management and working capital advice

Let's discuss your needs

Every business is different. Get in touch for a free initial conversation about your challenges and how we can help.

Book a consultation