Every month
Updated from the close
Forecast updated monthly using closed actuals and revised assumptions.
FP&A
FP&A that matches your actual numbers.
We build your budget and financial model, then update forecasts and scenarios monthly using your closed financial results.
What you get
Two currencies
One plan
The US entity in dollars, with the bridge to the group's numbers kept alongside.
Variance
Explained, not restated
When the month misses the plan, you get the driver, not a quietly revised model.
Your plan is reconciled to what your books actually show.
Startup models can drift away from actual performance as the business evolves.
Unreconciled forecasts and financial statements can raise questions during due diligence.
We build your plan from your actual, closed numbers.
One calendar with every deadline and its owner.
One named person who replies within a business day.
CFO supervision and review from day 1, on the plan.
Typical startup model
- Built once, in a spreadsheet, for the deck
- Kept in the parent's currency, not the US entity's
- Never reconciled to what the books actually did
With Naveh
- Forecast updated monthly using closed actuals and revised assumptions
- The US entity in dollars, bridged to the group
- Variance traced to a driver you can act on
What you get, every month and every quarter.
What runs every month, and what comes out each quarter or when you raise.
Every month
- Forecast updated monthly using closed actuals and revised assumptions
- Budget against actual, with variance by driver
- Headcount and payroll plan against the hiring calendar
- Forward cash view for the US entity
- Revenue build and the assumptions under it
Quarterly and as needed
- Reforecast the board can approve
- Scenarios: hire slower, raise later, change the price
- The bridge from the US entity to the consolidated group
- A model for the data room that ties to the financials
- Investor questions answered from the same numbers
How it works: clean books first, then the plan on top.
Step 01: Map what exists
First call to day 5The model you have today, and the books it ought to reconcile to.
Step 02: Update on the close
Weeks 1–4Actuals cleaned and closed first, then the plan built on top of them.
Step 03: Reforecast, every month
Every month afterThe close lands, the forecast updates, and the variance comes with a reason.
Step 04: Stand behind the numbers
When it's testedWhen an investor's analyst pulls the model apart, it reconciles to financials they've already seen.
Asked about planning on most first calls.
Yes. FP&A is an add-on you can add to any plan, Starter, Scale, or Soar, in the same way as Fractional CFO. Scale on its own includes management reporting with a monthly CFO review; add FP&A if you need ongoing forecasting, cash flow planning, or scenario analysis.
Find out if your model matches your books. Free, in thirty minutes.
A written summary of what your actuals say, where the plan diverges from them, and what it costs to put the two together. Free, whether or not you hire us.
Or write to hello@naveh.ai. We reply within one business day.