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$
USD
I will prepare a budget, rolling forecast and variance analysis for your business
Chartered Accountant, SOX, ICFR and Internal Audit Specialist
I help businesses with financial statements, 3-statement models, budgets and forecasts, and with SOX 404, ICFR and ITGC testing.
I’m a Chartered Accountant (ICAI) and a Partner leading the Internal A...
About this Gig
Numbers only help when someone explains why they moved. I prepare budgets, rolling forecasts and budget-vs-actual packs with plain-English commentary your board or investors can act on: what changed, why, and what to do about it.
Need this every month? Ask me about an ongoing FP&A arrangement.
Visualization tools:
Microsoft Excel
•
Power BI
Service type:
Budgeting
Target country:
United Kingdom
•
United States
•
Worldwide
My Portfolio
Other Financial Planning & Analysis Services I Offer
FAQ
What do you need from my accounting system?
A monthly P&L or trial balance export from QuickBooks, Xero, Tally, Zoho or Excel is enough.
Can you do this every month?
Yes. Most clients move to a monthly variance pack after the first budget. Use the “Monthly variance pack” extra.
Will the budget match how my board reports?
Yes. I’ll follow your existing P&L lines and cost centres unless you ask me to restructure them.
