Financial Planning & Analysis (FP&A) Services
At NexusWorks, we provide comprehensive FP&A services designed to empower high-growth businesses with the tools and insights needed to manage cash flow, build reliable financial models, create effective budgets, control costs, monitor KPIs, plan for different scenarios and manage debt.
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Our FP&A Services
At NexusWorks, we provide expert financial services designed to help businesses optimize cash flow, drive profitability and maintain compliance. Our solutions are crafted to meet the unique needs of different industries, ensuring efficiency and long-term success.
Cash Flow Forecasting
We work closely with you to develop a 13-week cash flow forecast that aligns with your demand plans, ensuring liquidity and efficient cash management.
Budgeting
Our team helps turn financial models into actionable operational plans, creating robust budgets using both top-down and bottom-up approaches, accounting for all expected inputs and outputs.
Board and Credit Packets
We assist in preparing monthly and quarterly board reports to manage expectations and keep investors informed, as well as assembling credit packets to facilitate communication with lenders and credit partners.
Financial Reporting
We create custom dashboards to track key performance indicators (KPIs) on a weekly basis and provide detailed monthly reports with variance analysis, financial ratios, anomaly detection and insightful management discussions.
What are the next steps?
We understand the pace and stress of running a growing brand. We align with your needs and provide financial guidance to help you win.
What to expect next? We will:
Frequently Asked Question
These FAQs provide a balanced overview of company
services and approaches.
What is FP&A and why is it important for my business?
FP&A involves the processes of budgeting, forecasting, and analyzing financial data to help businesses make informed, strategic decisions. It’s essential for improving cash flow management, controlling costs, and driving growth.
How does NexusWorks track KPIs for my business?
We create weekly dashboards that capture key performance indicators (KPIs), enabling real-time tracking of your business’s financial health and performance, allowing for quicker decision-making.
What is variance analysis, and how do you use it?
Variance analysis compares expected financial performance to actual results, helping identify discrepancies. We provide detailed variance analysis in our monthly reports to help you understand the reasons behind financial differences.
How often will I receive financial reports and insights?
We provide weekly KPI dashboards and monthly financial reports that include detailed analysis, financial ratios, and management discussions, helping you stay on top of your business’s financial performance at all times.
When should my company start using FP&A services?
FP&A services are beneficial for any growing business that needs to improve financial planning, optimize cash flow, and gain deeper insights into performance. It’s ideal during periods of scaling, investment rounds, or increased operational complexity.
Can you help us create a detailed budget for our company?
Yes, we assist in translating financial models into actionable budgets, employing both top-down and bottom-up approaches to ensure accurate financial planning for all expected inputs and outputs.
