How can I help you?
FP&A & Performance
Reliable forecasting, scenario planning, and KPI systems that leadership trusts —
with an operating cadence that improves accountability and execution.
Case Studies
Examples of rebuilding forecast credibility and creating decision-grade reporting.
- Re-forecast model + driver tree for revenue/cost
- Scenario stack with early warning indicators
- Executive dashboard + monthly performance narrative
What I can do for you
Deliverables that finance teams can run with immediately.
- Forecast model architecture + driver definitions
- Operating cadence: templates, meeting flow, actions
- Board-ready performance pack + commentary
Leveraging AI
AI to speed analysis and drafting, while keeping final judgment human.
- Variance explanation drafting (human-reviewed)
- Automated sensitivity + scenario generation
- Finance copilot for faster ad-hoc analysis