Resources

FP&A starter pack — free.

The model we wished existed when we were running close on Excel: P&L, Cash Flow, Runway, and Variance pack templates — clean, formula-driven, ready to drop your trial balance into.

What's inside

4 templates · Excel + Google Sheets

  • P&L · monthly · 12-period

    Revenue + COGS + OpEx structure with sub-totals, % of revenue columns, and budget vs actual side-by-side.

  • Cash Flow · indirect method

    Standard 3-statement cash flow tied to net income. Adjustments split out; ending cash auto-computed.

  • Runway calculator

    Burn rate (trailing 6mo) + cash on hand → months of runway. Stress-test with revenue/expense shocks.

  • Variance pack template

    Budget vs Actual table for the top 12 lines, with a one-paragraph commentary block per line.

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More on the blog

Practical FP&A patterns: cutting close cycles, picking forecast algorithms, and what driver-based planning actually means.

Read the blog