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Financial Planning & Analysis
(FP&A)
FP&A Outsourcing extends your finance team with specialised financial planning and analysis capabilities.
Our team supports your organisation with management reporting, budgeting, forecasting, and financial modelling, providing the analytical insight needed to support better strategic and operational decision-making.
Key components of our FP&A Outsouce include:
Management Report
Timely and structured financial reports that provide management with clear visibility into business performance and key financial drivers.
Forecast & Financial Model
Forward-looking financial projections and scenario modelling to support planning, budgeting, and strategic decision-making.
Dashboards
Interactive KPI dashboards that consolidate financial data into clear, visual insights for faster monitoring and decision-making.
Finance Team Support
Dedicated support that works alongside your existing finance team to strengthen analysis, reporting, and financial planning capabilities.
In essence, FP&A Outsourcing extends your existing finance team with specialised financial planning and analysis capabilities. While accounting ensures accurate financial records, our FP&A support focuses on management reporting, forecasting, financial modelling, and performance analysis—providing the forward-looking insights management needs to guide growth and strategic decision-making.
Design to strengthen modern finance teams
PRICING
STARTER
From
$1,000
/month
Management Report
- Quarterly management report
- Quarterly physical presentation
- Budget vs actual
Forecast & Financial Model
- Annual budgeting
- Quarter forecast
- Forecast model
- Quarterly forecast update
- Key assumptions & metrics
Dashboard
- Basic KPI dashboard
- Revenue, cost & profit tracking
- Quarterly dashboard update
Finance Team Support
- Finance team Whatsapp query support
- Quarterly physical presentation
GROWTH
From
$2,500
/month
Management Report
- Monthly management report
- Monthly physical presentation
- Budget vs actual + actual vs previous year
Forecast & Financial Model
- Semi annual budgeting
- Monthly forecast
- Forecast model (Dynamic scenarios)
- Monthly forecast update
- Key assumptions & metrics & track with actual
Dashboard
- Advanced KPI dashboard
- Revenue, cost & profit tracking
- Operational metric tracking
- Monthly dashboard update
Finance Team Support
- Finance team Whatsapp query support ​
- Monthly physical presentation
PLATINUM
From
$4,500
/month
Management Report
- Monthly management report
- Monthly physical presentation
- Budget vs Actual + Actual vs previous year
Forecast & Financial Model
- Semi annual budgeting
- Monthly forecast
- Forecast model (Dynamic & Sensitivity scenarios)
- Monthly forecast update
- Key assumptions & metrics & track with actual
- Board / investor financial pack preparation
Dashboard
- Advanced & Multi department dashboard
- Revenue, cost profit tracking
- Operational metric tracking
- Monthly dashboard update
- Executive Financial dashboard
Finance Team Support
- Finance team Whatsapp query support ​
- Monthly physcial presentation
- Support for internal finance project
Exact price to be determined based on your business size, complexity, and specific needs.
What Make us Different
How can FP&A Outsource help my company?
Your Extended FP&A Team
- Strengthen financial planning and analysis capabilities
- Support management reporting, budgeting, and forecasting
- Add analytical capacity without expanding internal headcount
Deeper Financial Insights
- Turn financial data into actionable business insights
- Improve forecasting accuracy and financial planning
- Gain clearer visibility into performance and key drivers
Stronger Financial Decision Support
- Provide structured financial analysis for management decisions
- Support planning, budgeting, and performance tracking
- Help leadership make confident, data-driven decisions
FAQ
How is FP&A different from accounting or bookkeeping?
Accounting focuses on recording transactions and ensuring compliance. FP&A focuses on analysing financial data to support planning and decision-making through management reporting, forecasting, budgeting, and financial modelling.
Can FP&A outsourcing work with our existing finance team?
Yes. Our FP&A services are designed to work alongside your existing finance team, acting as an extension of your internal capabilities to strengthen financial analysis, reporting, and planning.
What deliverables should we expect from FP&A outsourcing
Typical deliverables include management reports, budget vs actual analysis, financial forecasts, KPI dashboards, financial models, and performance insights to support management decisions.
What types of companies benefit most from FP&A outsourcing?
FP&A outsourcing is especially valuable for growing companies that already have accounting functions in place but need stronger financial planning, analysis, and reporting capabilities to support scaling and strategic decision-making.
How long does it take to implement FP&A support?
Most engagements begin with a short onboarding phase where we review your financial structure, reporting needs, and key metrics. Initial reporting and dashboards can be implemented within the first 4–8 weeks.
Do we still need FP&A if we already have a Head of FInance?
Yes. Many Finance Heads leverage FP&A outsourcing to strengthen their finance teams with deeper financial analysis, modelling, and reporting support. This allows leadership to focus on strategic priorities while gaining enhanced financial insight—without the need to expand internal headcount.
Can FP&A outsourcing scale as our business grows?
Yes. Our FP&A support is designed to scale with your business — from foundational reporting and forecasting to more advanced financial modelling and strategic analysis as your company grows.