Gain full visibility into your liquidity. We develop dynamic forecasting frameworks that track collections, disbursements, and burn rates with precision. Our rolling 13-week and long-term models enable scenario testing and real-time monitoring, so you can anticipate funding needs and make proactive financial decisions.

Uncover what drives profitability and performance. We analyze margins across customers, contracts, and service lines to reveal hidden inefficiencies and pricing opportunities. Through our Margin Scorecard, leadership can visualize trends, identify underperforming segments, and implement targeted improvements that boost EBITDA and long-term value.

Enhance cash efficiency and balance sheet strength. Our team evaluates receivables, payables, and inventory cycles to pinpoint opportunities that improve cash conversion and liquidity. With clear visibility into your working capital drivers, you can reinvest strategically and support sustainable growth.

Protect and expand your recurring revenue. Using churn analytics, customer segmentation, and retention modeling, we identify at-risk customers and reveal what keeps your best clients engaged. These insights help you improve retention rates, strengthen renewals, and uncover new upsell potential.

Build a clear roadmap for the future. We design multi-year financial models that connect strategic goals to operational realities. Through driver-based forecasting and rolling plans, we help leadership teams align resources, set achievable targets, and stay agile in changing markets.

Eliminate manual reporting and accelerate insight. We integrate financial models with your ERP, CRM, or BI platforms to automate data flows, reduce errors, and improve decision speed. Our automation solutions bring real-time visibility to your forecasts, KPIs, and management dashboards — saving time while improving accuracy