Financial Planning & Analysis

Financial clarity that drives smarter business decisions.

We help startups and growing businesses improve cash flow, forecasting and strategic planning through modern FP&A solutions.

Revenue Forecast

Revenue €0
Growth 0%
Cash Flow Healthy
12

Month Forecasts

Build rolling forecasts that help businesses plan with confidence.

24+

Financial KPIs

Monitor the metrics that matter through modern dashboards.

3

Business Scenarios

Best case, expected case and worst case financial planning.

100%

Tailored Solutions

Every model is built around your business and your objectives.

OUR SERVICES

Financial solutions built for growing businesses.

From forecasting and budgeting to executive reporting, we provide practical FP&A support that helps businesses make informed decisions.

Financial Forecasting

Create reliable forecasts that support confident planning.

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Budget Planning Icon

Budget Planning

Build structured budgets aligned with your business goals.

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Cash Flow Icon

Cash Flow Analysis

Improve liquidity and understand future cash requirements.

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Dashboard Icon

KPI Dashboards

Track performance using interactive management dashboards.

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Financial Modelling Icon

Financial Modelling

Create dynamic models for planning and investment decisions.

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Scenario Planning Icon

Scenario Planning

Evaluate opportunities using multiple financial scenarios.

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OUR PROCESS

Simple. Strategic. Transparent.

Every engagement follows a structured process designed to deliver actionable financial insights from day one.

01

Discovery

We learn about your business, goals and financial challenges.

02

Analysis

We review your financial data, identify trends and opportunities.

03

Planning

Together we build forecasts, budgets and financial models.

04

Reporting

Receive dashboards, reports and ongoing strategic support.

See your numbers before they become problems.

Interactive dashboards transform financial data into clear business insights. Monitor revenue, expenses, profitability and cash flow in real time.

Revenue Overview Monthly

FP&A expertise across multiple sectors.

Every industry has unique financial drivers. Our planning models adapt to your business, not the other way around.

SaaS

Subscription forecasting, ARR, MRR, churn analysis and growth planning.

E-commerce

Inventory planning, profitability, customer acquisition and cash flow.

Startups

Investor reporting, runway analysis, fundraising preparation and budgeting.

Construction

Project costing, resource allocation, forecasting and reporting.

Healthcare

Revenue optimisation, budgeting, operational KPIs and planning.

Professional Services

Capacity planning, utilisation, forecasting and profitability.

Trusted by founders and finance leaders.

Businesses rely on FlorentinaFinances to improve visibility, strengthen forecasting and make better strategic decisions.

★★★★★

Florentina transformed our budgeting process. We now forecast with confidence and understand our cash flow months in advance.

AK
Alex King Founder • SaaS Company
★★★★★

Clear dashboards, practical advice and strategic financial planning that actually helps us make better business decisions.

SM
Sarah Mitchell Finance Director
★★★★★

Professional, responsive and incredibly detailed. The forecasting models became part of our weekly management meetings.

JB
James Brown CEO • E-commerce

Frequently asked questions.

Everything you need to know before working together.

We support startups, SMEs and growing businesses across multiple industries with budgeting, forecasting and financial planning.
Yes. We can provide monthly FP&A support, KPI reporting and executive dashboards.
Absolutely. Every model is tailored to your business and designed for real decision making.

Ready to make smarter financial decisions?

Let's build forecasting models, dashboards and financial strategies that help your business grow with confidence.

Book a Consultation