EEXAKTSOLUTION

Financial Consulting

Financial Consulting for Business

Practical FP&A-style support for businesses that need stronger budgeting, forecasting, cash-flow visibility, management reporting, or financial modelling without building a full internal finance function.

  • Budgeting & forecasting
  • Cash-flow planning
  • Financial models
  • Management reporting
Financial clarity for the decisions that move the business.

From reporting to decisions

Accounting shows what happened. Financial analysis helps decide what to do next.

Not every business needs a full-time finance director or FP&A team. But many businesses reach a point where accounting data alone is not enough for planning, investment, growth, or cash management.

We turn existing financial and operating information into budgets, forecasts, models, and management analysis designed around specific business decisions. The objective is not another report—it is clearer visibility over revenue, cost, liquidity, risk, and the effect of different scenarios.

Financial model / management discussion

How we can help

Focused financial support around the questions that matter.

01

Budgeting & forecasting

Annual budgets, rolling forecasts, and business-driver scenarios linked to the way the company actually operates.

02

Cash flow & liquidity

Cash-flow models, liquidity forecasts, and early visibility over periods of potential funding pressure.

03

Management reporting

Structured monthly reporting and KPI views that give owners and management more insight than statutory accounts alone.

04

Financial modelling

Models for a new business, product, investment, financing decision, expansion, or other significant initiative.

05

Scenario & sensitivity analysis

Understand how outcomes change when sales, prices, costs, staffing, investment, interest rates, or other assumptions move.

06

Investment & decision analysis

Assess expected return, cash flows, break-even, capital requirements, and the financial implications of major decisions.

Flexible finance support

A finance function without the fixed cost of a full internal team.

For smaller and mid-sized businesses, a permanent FP&A team or finance director may not be economically justified.

We can support a defined project or provide recurring management-finance support, giving the business access to deeper analysis and modelling only when it is needed.

Relevant for

Businesses that need better forward-looking financial visibility.

01

Owners who want clearer financial visibility

02

Companies going through growth or operational change

03

Businesses without an internal FP&A team or finance director

04

New investments and business initiatives

05

Companies that need budgeting and cash-flow planning

06

Management teams that need more structured reporting

How we work

Start with the decision, then build the analysis.

01

Define the decision

Start with the business question, the decision owner, and the required level of detail.

02

Structure the data

Identify the financial and operational drivers that materially affect the outcome.

03

Build the model

Create a transparent model or analysis with clear assumptions and measurable outputs.

04

Test scenarios

Show how the result changes when the key business assumptions move.

05

Translate into action

Present the result in a form that can be used for management decisions and follow-up.

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