Financial Planning & Analysis

Advisory

Financial Planning & Analysis

Strategic FP&A support that pairs executive decision decks with granular modeling so leaders can move with clarity.

Weekly

Reporting cadence

< 4 hrs

Model refresh time

90+

Dashboards deployed

Service pillars

What we deliver

Frameworks, rituals, and outcomes aligned to your governance expectations.

Forward-Looking Models

Rolling forecasts integrate treasury, benefits spend, and workforce planning into one decision fabric.

Executive Decision Packs

Board-ready narratives that link financial levers to mission metrics and stakeholder outcomes.

Actionable Monitoring

BI-driven alerts translate raw data into next steps for finance, HR, and investment committees.

Highlights

How this service shows up for your teams.

Sample deliverables, cadences, and advantages.

Mission and vision anchored to long-term client relationships.

Option to embed Aegion Mountain analysts alongside internal teams.

Direct line to support@aegionmountain.com for rapid iterations.

Partner with us

Ready to discuss financial planning & analysis?

Share a few details and we will schedule a working session.

Contact Aegion Mountain