FP&A ADVISORY
Finance Fabric
Forecasts, budgets, and operating models that turn accurate history into forward visibility — so the next decision is the right one.
WHAT FINANCE FABRIC IS
Strategic Planning, Woven Into the Weekly Rhythm of Your Business.
Accurate books tell you where you have been. Finance Fabric tells you where you are going. We build the forecast, budget, and operating model that translate clean financial history into a forward view — the one your board needs, your lender expects, and your team can run against without guesswork.
This is the work between the close and the conversation: the model that pressure-tests a hiring plan, the scenario that makes a price change defensible, the variance commentary that turns a board meeting into a working session rather than a status update.
The Woven Tally FP&A Practice
ROLLING 13-WEEK FORECAST
Forward Cash Visibility.
Anticipate short-term cash needs, identify potential gaps early, and make more confident decisions around liquidity.
SCENARIOS & SENSITIVITIES
Driver-Based Modeling.
Model the operational drivers behind revenue, expenses, margins, and cash flow to understand how changes could impact performance.
ANNUAL PLAN · QUARTERLY REFORECAST
Disciplined Budgeting.
Build an actionable annual plan, refresh expectations throughout the year, and measure performance against budget.
KPI DASHBOARDS · VARIANCE COMMENTARY
Decision-Ready Reporting.
Turn financial and operational data into clear KPIs, variance insights, and reporting leadership can use to guide decisions.
OUR PLANNING LEVELS
See the Next Twelve Months Before You Have to Live Through Them.
Finance Fabric is the forward-looking layer of Woven Tally's practice. We design forecasting, planning, and reporting systems that make every major decision — pricing, hiring, capital, expansion — a more informed one. Built on disciplined inputs, delivered in a rhythm leadership can actually use.
Forecast Essential
Financial Visibility and Forecasting
For businesses that need clearer visibility into cash flow, budgets, and expected financial performance to support better planning and decision-making.
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Cash flow projections
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Budget development support
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Variance analysis between forecast and actual results
Starting at $1,250 per month
Strategic Outlook
Structured Financial Planning
For growing companies that need deeper financial planning and analysis to understand performance, evaluate scenarios, and make more informed business decisions.
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Scenario planning and financial modeling
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KPI development and performance dashboards
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Budget-to-actual reporting analysis
Starting at $2,000 per month
Financial Insight
Strategic Forecasting and Performance Optimization
For scaling businesses that need advanced financial analysis and modeling to understand profitability, evaluate growth opportunities, and strengthen financial performance.
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Advanced financial modeling and long-range forecasting
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Profitability and margin analysis
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Growth scenario planning
Starting at $3,500 per month
HOW WE WORK
A Consistent Planning Rhythm.
Our FP&A advisory process follows a consistent planning rhythm designed to support leadership decisions — structured, repeatable, and built around the cadence your business already runs at.
01
Financial Performance Analysis
02
Forecast and Model Updates
03
Budget and Variance Evaluation
04
Strategic Review and Planning Guidance
You receive structured financial insight, forward-looking analysis, and practical guidance that supports confident decision making.
With Woven Tally, financial planning becomes a reliable part of how your business moves forward — quarter after quarter, decision after decision.