Rolling financial models
Rolling 12-month cash and P&L models refreshed on a fixed reporting cycle.
Budget & Forecasting
Advanced FP&A modeling, rolling financial forecasts, headcount budgeting, and variance reporting connected to real-time ERP data. Leadership plans from one set of numbers instead of competing spreadsheets.
Key capabilities
How we run budget & forecasting
Budget versus actual
Departmental variance analysis with written explanations owners can act on.
Scenario planning
Headcount and capital scenario models that show the impact of each decision path.
Executive reporting
Board and leadership dashboards fed directly from current ERP results.
Deliverables & SLA
What lands on your desk
- Annual budget build and approval pack
- Monthly forecast refresh and BVA report
- Departmental variance commentary
- Board-ready reporting dashboard
Systems & ERP integration
Actuals flow from NetSuite into the planning model automatically, keeping budgets, forecasts and reported results permanently aligned.
Ready to optimize your operations?
Tell us where the pressure is and we will show you how Omnilab can take it on.