FP&A and Business Analytics
Big 4-level financial planning and analysis at a fraction of the cost. We deliver managed FP&A, financial modeling, and business analytics that give leadership teams the insight to make confident, data-driven decisions. The quality of an in-house CFO team, without the overhead.
The Value Core Difference
Why clients choose us for FP&A.
Big 4 Rigour, Affordable Price
Our FP&A professionals come from Big 4 firms and global CFO offices, so you get that depth of expertise at a cost that makes sense for your business.
Structured, Scalable Systems
We build clean, driver-based models and dashboards that are easy to maintain and evolve, not fragile spreadsheets held together by tribal knowledge.
Decision-Centric Design
Every model and report is built around a specific decision: fundraising, board reporting, or operational planning. We report what matters, not what's easy.
Senior Practitioners Only
No juniors on your account. Every FP&A engagement is led by experienced professionals who understand your business model and speak your language.
How We Work
Our FP&A Solutions
Managed FP&A Services
- ·Build annual budgets and rolling forecasts aligned with business goals
- ·Incorporate historical trends, seasonality, and growth drivers
- ·Enable faster reforecasting with flexible, driver-based models
Back Office FP&A Support
- ·Own and deliver monthly, quarterly, and ad-hoc reports
- ·Prepare actual vs budget analysis with executive commentary
- ·Track KPIs, variances, and performance trends by department
How We Engage
Our Process
Discovery & Scoping
We understand your business model, revenue streams, cost drivers, and what decisions you're trying to make.
Data Collection & Assumptions
We gather historical financials, KPIs, and planning inputs to build a solid foundation.
System Design & Build
We create a structured, scalable FP&A system with dashboards, reports, and models that fit your business.
Review & Refinement
We walk you through the model, review each section, and refine based on your feedback.
Delivery & Training
We deliver the model and provide a walkthrough so your team can confidently use and present it.
Ongoing Support
We stay on board to update the model for new scenarios, investors, or board presentations as needed.
Impact in Action
Work That Speaks
For Itself
↗ £380K annual cash leakage identified
The Hidden Cash Leak: FP&A Turnaround for a Professional Services Firm
A profitable-on-paper firm was running out of cash every quarter. Our FP&A engagement found the leak.
Read Case Study
↗ $2.1M penalty risk neutralised
The Variance That Could Have Cost Millions: FP&A for a UAE Food Group
Routine variance analysis flagged an anomaly that turned out to carry serious regulatory consequences.
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↗ 12-company portfolio; 10-day close cycle
Precision at Scale: Quarterly Portfolio Valuations for a GCC PE Fund
We built the valuation framework and run the quarterly cycle for a 12-company PE portfolio.
Read Case StudyCommon Questions
FAQ
Ready to Power Up Your Finance Function?
Let's build a financial planning system that gives you clarity, confidence, and control.