FP & A

Turn Financial Data Into Business Strategy

In a fast-moving business world, decisions can’t rely on guesswork. At Truetax consultants, our FP&A (Financial Planning & Analysis) services in India empower businesses with structured forecasts, actionable insights, and data-driven planning. We help you make informed decisions that improve profitability, cash flow, and long-term business health.

From budgeting to performance tracking, our FP&A team works as your extended finance arm — aligning numbers with strategy.

Our FP&A Services Include:

Budgeting & Forecasting

• Prepare annual budgets, rolling forecasts, and scenario planning models that anticipate change and support financial control.

Cash Flow Planning & Analysis

• Track and project short- and long-term cash flow to avoid liquidity gaps and ensure smooth operations.

Profitability & Cost Analysis

• Break down margins across products, departments, or regions to highlight revenue drivers and cost-saving opportunities.

Variance Analysis & Business Insights

• Compare actual vs. budgeted performance with deep-dive variance reports to identify gaps and course-correct early.

Board-Ready MIS & Dashboards

• Monthly management reports and visual dashboards with KPIs, trends, and benchmarks — ready for internal and external stakeholders.

Why Choose Truetax consultants?

• Advanced Excel modeling and BI dashboard expertise
• Experience across industries like manufacturing, retail, and services
• Seamless integration with accounting, tax, and compliance functions
• Transparent reporting and continuous improvement focus