FP&A - Financial Planning & Analysis
Strategic finance command center for budgeting, forecasting, and business intelligence
Monthly Burn Rate
$452K
18.5 months runway
Rule of 40
68%
Growth + Profitability
Budget Variance
+3.2%
Favorable to plan
Forecast Accuracy
94%
Last quarter
Quick Actions
Common operations
Budgeting
Create, manage, and track budgets across departments
Modules & Tools
Complete suite of capabilities for this section
Forecasting
Revenue/expense projections and predictive analytics
Variance Analysis
Compare actual performance vs budget/forecast
KPI Dashboards
Real-time metrics and performance indicators
Scenario Planning
What-if analysis and strategic modeling
Board Reporting
Executive dashboards and investor presentations
Cash Flow Planning
Cash forecasting and burn rate analysis
Reports
Comprehensive FP&A reports and analytics