Virtual CFO
High-calibre CFO judgement on demand — financial control, reporting and strategy without the overhead of a full-time hire.
Financial Planning & Analysis
Budgeting, costing and cash flow analysis that converts financial data into decisions you can defend.
Overview
How we approach it
We analyse your financial data in depth to develop tailored strategies for growth and efficiency. Through structured budgeting, variance analysis and cash flow management, we give leadership the evidence base for informed decision-making — and work alongside your team rather than at arm's length.
Scope
What this service covers
5 deliverables within Financial Planning & Analysis, scoped to your entity and transaction volume.
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Costing & MIS
Product, project and segment costing feeding a management information pack you can actually act on.
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Payroll processing
Accurate, confidential payroll runs with statutory deductions and registers handled end to end.
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Working capital analysis
Receivable, payable and inventory cycles measured and tightened to release trapped cash.
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Cash flow analysis
Rolling cash forecasts that expose funding gaps before they become urgent.
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Budget & variance analysis
Annual budgets with monthly variance reporting and accountable explanations.
Also in Virtual Financial Assistance
Related services
Virtual Compliance
Your compliance calendar, owned end to end — tracked, automated and evidenced through our COMPRO platform.
Discuss Financial Planning & Analysis with our team
Tell us about your entity and where you are today. We will come back with scope, timelines and fees — not a generic brochure.