Budgeting strategies and financial forecasting services

Budgeting and forecasting are key processes for setting and achieving your organisation’s current and long-term objectives.

Budgeting helps plan expected performance, covering income, direct expenses, overheads, and potential cash flow.  Forecasting uses past performance data and current market and economic factors to project your business’s potential finances for the months or years ahead.

Such reports may be necessary internally to help drive your business forward, or as a requirement from financial institutions to secure funding for the next stage of your capital growth or to evaluate your business’s present and future performance.

We assist in preparing business budgets and forecasts, aligning cash flow forecasts with projected profit and loss accounts and balance sheets. Our team will work with you to review your assumptions and evaluate their feasibility. With your monthly management accounts, we can pinpoint performance variances and provide insights on their causes.