FY27 OUTLOOK
ILLUSTRATIVE DATA
S$8.4m
Revenue
13.1%
EBITDA Margin
18.4
Months Runway
Actual / Forecast
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
STRATEGIC FINANCE
Clarity for what comes next.
AVANTI helps growing businesses make hiring, spending and expansion decisions with clearer forecasts, cash-flow plans and management reporting.
BEYOND ACCOUNTING
The numbers should help you see ahead.
As your business grows, management needs a financial view that connects current performance with future plans. A useful forecast shows how sales, hiring, spending and collection timing could affect profit and cash.
Are we on track?
Assessing current financials against strategic targets and growth milestones.
How much cash will we have?
Forecasting liquidity and runway to ensure operational continuity.
Where are we making money?
Understand profitability across products, customers or business lines.
Can we afford the next step?
Supporting expansion and hiring decisions with forward-looking models.
Forecast accuracy
Root cause analysis of variance between actual and projected results.
Risk resilience
Preparing for market shifts and managing financial risk proactively.
OUR EXPERTISE
Forward-looking finance built around your business.
Budgeting & Forecasting
Build budgets and rolling forecasts around revenue, headcount and cost drivers. Test how changes in key assumptions affect the outlook.
Cash-Flow Planning
Forecast collections and payments, identify potential cash shortfalls and assess the cash impact of operating decisions.
Management Reporting
Bring actuals, budget and forecast into a clear management view, with explanations of performance and implications for the months ahead.
Financial Modelling
Evaluate hiring, expansion and other business decisions using models built around your commercial assumptions.
WAYS TO WORK WITH US
Start where your business needs us
Start with a focused review, build the planning framework your business needs, or arrange ongoing support. We agree the scope around your current finance setup and the decisions ahead.
FROM DATA TO DECISIONS
Management shouldn't need fifteen spreadsheets to understand the business.
Financial information is useful only when management can understand what is changing, why it is changing and what it means for the decisions ahead. We help bring financial information together into clear models, forecasts and management reporting that highlight the numbers that matter.
For growing businesses that need a clearer financial outlook.
WHO WE HELP
We work best with companies that already have accounting in place but need stronger forecasting, analysis and decision support.
Technology
Software, SaaS and technology-enabled businesses.
Professional Services
Consultancies, agencies, recruitment and IT service companies.
E-commerce
Growing businesses managing acquisition costs, margins and cash complexity.
Logistics & Operations
Businesses requiring greater visibility across operations, regions and profitability.
OUR APPROACH
A clearer view of the business, built step by step.
01
Understand
We learn how your company operates, where the financial data sits and which decisions management needs to make.
02
Build
We structure the financial model, forecasts, reporting framework and relevant KPIs.
03
Analyse
Explain performance drivers, test scenarios and identify implications for management decisions.
04
Improve
Agree who owns the inputs and how forecasts and reporting will be refreshed as the business changes.
Working with AVANTI.
Common Concerns
Do you replace our accountant?
+
No. We typically work alongside your existing accounting or finance team. Accounting focuses primarily on recording and reporting historical financial activity, while FP&A focuses on forecasting, performance analysis and forward-looking decision support.
Do we need an internal finance team?
+
Not necessarily. We can work with an existing finance manager, accountant or business owner depending on your current setup.
What information will you need?
+
This typically includes historical financial statements, budget information, revenue and expense data, headcount information and existing management reports. The exact requirements depend on the engagement.
How long does an FP&A engagement take?
+
The timeline depends on the complexity of the business and availability of financial data. We agree on clear scope, deliverables and timing before an engagement begins.
Is our financial information confidential?
+
Yes. Confidentiality, information handling and access requirements are agreed before client information is provided.
Where should we start?
The first conversation focuses on how your business operates, your current finance process and the decisions ahead. From there, we can recommend a focused diagnostic, a foundation build or ongoing support.
BUILT AROUND YOUR BUSINESS
No two businesses make money in exactly the same way.
Our models, forecasts and reporting frameworks are designed around the commercial drivers, operating structure and decisions that matter to your management team.
START A CONVERSATION
What decision does your business need to make next?
Tell us about your business and where you need better financial visibility. Your next hiring plan, expansion decision or reporting challenge is a useful place to start.