06.03
DAX Labs / Catalog / Finance / FP&A & analysis
Full service

FP&A & analysis

Budgets, variance, the story behind the numbers.

Flat
Project scope
Owned
Working files
Direct
Delivery
What you get

We turn your budget and actuals into variance analysis and the story behind the numbers.

PriceQuoted
Usually done in · 4 days
  • Annual budget or rolling forecast
  • Budget-vs-actual variance analysis
  • KPI dashboard and commentary
  • Board-ready summary deck
Get a price for this ↗See it working ↗
Delivery architecture

What the engagement protects.

The medium changes. These working guarantees do not.

01 / Owned

Owned

Source files, working assets and handover notes leave with you.

02 / Verified

Verified

The agreed output is checked in its real delivery context.

03 / Direct

Direct

No subcontractor chain between the brief and the build.

04 / Scoped

Scoped

The outcome, exclusions and price are visible before production.

Build sequence

Four visible moves.

Signal

Define the audience, input, output, deadline and real constraint.

Scope

Agree the smallest useful deliverable, exclusions and one flat number.

Produce

Build, show working progress and revise against the agreed outcome.

Transfer

Verify the final result, deliver the files and document the handover.

Linked work / live demo

Proof, not promises:
Finance Desk — runway & scenario modeler

A working DAX-built demonstration for this service — open it, click it, judge the craft directly.

Open the live demo ↗All case studies
Related instruments

Often paired in
finance.

All Finance services
+Bookkeeping & reconciliationBooks kept, accounts reconciled, month-end closed.↗+Financial modelingForecasts, scenarios, valuations — models that hold up to scrutiny.↗+Tax structuringMulti-jurisdiction planning and compliance mapping (not tax advice).↗
Service intake / open

Need
fp&a & analysis?

Send the specifics and deadline. You’ll get a direct fit check and a flat scope.

Start this project ↗Back to Finance