FP&A planning & variance control tower
Which actions protect EBITDA when revenue, cost and commitments move together?
A governed monthly P&L pipeline, material variance queue and three-scenario reforecast that connects ledger controls to management action and operating cash.
312-line Python + SQL workflow · data controls · P&L model · variance queue · scenarios
- £11.0m
- base EBITDA
- +£946k
- recovery upside
- £2.0m
- downside exposure