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Financial Planning & Analysis
Transform data into decisions
Financial Planning & Analysis
Move beyond spreadsheets to decision-ready insights. Our FP&A service connects your financial model to real-world operations, giving you the clarity to execute with confidence. We build models that reflect how your business actually works.
What You Get
- 13-week cash flow forecast updated weekly
- Full P&L variance analysis with insights
- SKU-level profitability tracking
- Scenario planning for major decisions
Service Details
Financial Modeling
Build robust, dynamic models that forecast multiple scenarios. Our models integrate revenue drivers, COGS, inventory, and cash flow—giving you a complete view of your business trajectory. Models built specifically for consumer brands, tracking things like landed costs, channel-specific economics, and inventory turns.
Budget vs Actual Analysis
Weekly variance analysis with actionable insights. We don’t just show you the numbers—we explain what’s driving them and what to do about it. Identify trends early, understand why performance differs from plan, and adjust strategy accordingly. Get the context you need to make informed decisions quickly.
Unit Economics Reporting
Track profitability at the SKU, channel, and customer level. Understand what’s really driving margin and where to focus growth investments. See which products are winners, which channels deliver the best returns, and where you’re leaving money on the table. Make product and marketing decisions based on real profitability, not just revenue.
Forecasting
Rolling 12-month forecasts updated weekly. Anticipate cash needs, hiring capacity, and growth constraints before they become problems. Model how changes in one area (like marketing spend or inventory purchases) ripple through the business. Stay ahead of the curve with proactive financial planning.
Scenario Planning
Planning a retail expansion? Launching a new product line? Considering fundraising? We model different scenarios so you can understand the financial implications before committing. See exactly how decisions will impact cash, profitability, and growth. Make big decisions with confidence.
KPI Dashboards
Build dashboards that track the metrics that matter for your business. From unit economics to working capital efficiency to customer cohort performance. Get the visibility you need to manage the business proactively. Connect operational metrics to financial outcomes so everyone understands what drives success.
See if GreenSpark is a fit
If you’re running a growing consumer brand and cash flow feels tighter than it should, let’s talk.
No hype. No decks for the sake of decks.
Just decision-ready execution.