Budgeting & Forecasting
CatalystCFO builds robust financial models that project your revenue, expenses, and cash flow with precision. We create detailed annual budgets that align with your business goals — assigning accountability to specific departments or teams as needed.
Our scenario planning allows you to see the financial impact of different strategies, helping you navigate uncertainty. Each month, we provide budget-to-actual analysis and pipeline forecasting to ensure you’re tracking toward your goals.
With CatalystCFO, budgeting and forecasting aren’t just annual exercises — they are dynamic tools to drive smarter, faster decisions.