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Outsourced Finance

Make better business decisionsOutsourced Finance

when we act as your virtual finance manager!

 

Cashflow Forecasting

Cash flow forecasting

Cloud Accounting will detailed create cash flow forecastsbased upon historical business trends over any custom period, with advanced 3 way cash flow forecasting, automated tax calculations, custom payment terms & more.
KPI Dashboard

KPI dashboards

We will build live, business specific dashboards that reference actual, forecast or budget data, financials, non-financials or custom KPIs. Includes custom formulas and commentary.
PDF Reports

PDF Reports

Cloud Accounting will produce beautiful, customisable board-meeting ready PDF reports with annotation and commentary for actionable buisness insights. These reports can be produced on a monthly or quarterly basis.

 

Budgeting

Budgeting

Upload existing budgets, create forecasts from scratch or use historical business trends to quickly & easily generate projections for up to 10 years. Combine actual and forecast data to monitor business performance vs budget on live shareable dashboards
Business Planning

Business & Scenario planning

Plot business expansion or model business start-up using advanced, flexible forecasting methods. Explore base scenarios and explore numerous what-if permutations by linking multiple scenarios together.  Export bank ready business plans and scenarios to PDF and share live versions with investors and stakeholders.  
Alerts

Alerts

Help you set up alerts and warning thresholds to monitor key changes in business data with financial, non-financial and KPI alerts giving you time to adjust the business.

 

 

Locations

BELFAST ADDRESS
Catalyst Inc,
Titanic Quarter
Belfast
BT3 9DT
+44 2895 219365


LONDON ADDRESS
New Broad Street House
35 New Broad Street
London EC2M 1NH
+44 207 971 1002