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FP&A

FP&A

We help business turn their financial data into insights allowing them to make informed decisions and mitigate risks

Our services

Helping you navigate today’s challenges

Labfields' advisory services are the catalyst for SMEs to thrive in a changing world. Our offerings encompass financial planning, market research, ESG reporting, and climate risk assessment. Count on us to guide your business toward sustainability, growth, and adaptability in a dynamic world.

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Financial Planning and Analysis Services

What is FP&A

FP&A is short for Financial Planning & Analysis and is the bridge between business strategy and finance. It includes four key activities that support an organization’s financial health:

  • planning and budgeting
  • integrated financial planning
  • management and performance reporting
  • forecasting and modeling

Traditionally, forecasting is a once-a-year report created and used to gauge progress. Rather than what it should be - It’s a living document and a useful tool for growth and planning.

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FP&A as an essential strategic asset

  • Best-in-class financial reporting
  • Financial projections and cash flow management
  • Budgeting and variance analysis
  • Data analytics and business intelligence
  • Risk and financial scenario modeling to aid decision making

Valuable insights to guide your business

Our FP&A services offer you real-time forecasting integrated with best in class management reporting and dynamic financial analysis that allows you to plan ahead, create multiple scenarios to focus on your growth. The key features and benefits include:

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Report

Effortlessly create custom management reports and share business results in a clear, compelling way.

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Analyze

Get a clearer picture of performance and make better business decisions. Track financial and operational metrics, and assess profitability, cash flow and growth.

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Forecast

Confidently plan for every possibility with three-way cash flow forecasting, uniquely combined with visual business planning.

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Consolidate

Consolidate multiple entities with speed, flexibility, and accuracy. Create insightful consolidated reports across 97 different currencies.

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Benchmark

Compare against other businesses in similar groups or gain insights into portfolio of clients or franchisees

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Mitigate

Reduce risks by creating several different versions of your forecast. Use them to model asset purchases, the hiring of personnel or to visualize best and worst case scenarios.

Year-round insights

Forecasting done right

Our service provides you with a rolling forecast that is regularly updated each month and allows you to access year-round insights. When done correctly, it’s more of a living document that improves over time. And when used correctly, this type of forecast allows you to:

  • Recognize early-on if your predicted figures are off (either positive or negative)
  • Clearly see what’s causing the increase/decrease (by tracking the key drivers of success)
  • Quickly pivot based on potential scenarios (that can be done on the fly)
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Account for unexpected events

From survival to growth: integrating climate risks

Our team of experienced professionals can work with you to identify and assess climate risks, develop financial projections that account for these risks, and implement strategies to manage and mitigate potential impacts.

Additional services:

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ESG and social impact reporting

We can assist you in developing environmental, social, and governance (ESG) strategies and reporting on ESG metrics, which are becoming increasingly important to investors and stakeholders.

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Climate risk assessment and management

With climate change posing increasing risks to businesses, Labfields can help you identify and manage climate risks, such as physical risks from extreme weather events and transition risks from shifts to a low-carbon economy.

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Market research and analysis

We conduct in-depth market and industry research to help clients understand market trends, consumer preferences, perform benchmarking exercises or support business expansion into new sectors.

Contact us to learn more about how we can help you prepare your business for the impacts of climate change.

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