Financial Planning & Analysis
Budgets, forecasts and analysis that help you plan ahead and understand what is driving your results, built from your own figures.
What we can help with
Budgeting
Building budgets that set out expected income, spending and funding needs.
Financial Forecasting
Projecting future results from past performance and agreed assumptions.
Cash Flow Analysis
Reviewing cash inflows and outflows to understand liquidity and upcoming pressures.
Variance Analysis
Comparing actual results to budget and explaining the differences.
Financial Performance Analysis
Reviewing results and key ratios to show what is driving performance.
Corporate Finance Support
Analytical support for finance decisions, prepared from your figures.
Businesses that want to plan cash and spending, compare results with budget, or understand performance beyond the bookkeeping.
Historic financial statements or ledgers, your plans or targets, and the main assumptions you want tested, such as growth or costs.
Forecasts depend on the assumptions agreed with you and are estimates, not predictions or guarantees. We explain the assumptions behind each model.
Common questions
Can you build a budget for the coming year?
Yes. We build budgets from your historic figures and the assumptions you want tested, and explain how each number was reached.
Are forecasts guaranteed?
No. Forecasts are estimates based on agreed assumptions. We show the assumptions so you can judge them.
How do I get started?
Send an enquiry through our contact page or email contact@thinker-solutions.com. Tell us about your business, where you are based and what you need. We confirm the scope, quotation and payment terms in writing before work begins.
Is my business information kept confidential?
We treat client information as confidential and limit access to what the agreed work needs. You can read more on our Security & Confidentiality page.
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