A cost effective and flexible virtual finance director service

The FDPack® service is centred around the preparation and presentation of actual and forecast financial statements.

Our FDPack web app has been created with over 20 years’ experience of working with senior management, directors and stakeholders.

Make sense of your company’s financials
for a fraction of the cost of an in-house solution

Display the data any way you want.
Work with Profit & Loss, Cash Flow and Balance Sheet statements and detailed debtor and creditor listings.
Evaluate performance with comparatives and variances for any combination of actual, forecast and budget.
Explore a seamless timeline for any period showing actuals, forecasts and budgets.

Share the data with summary or detailed statements that adapt to each user’s requirements.
Drill down to transaction level to understand the origin of any number.
Spot historical trends, track KPIs and investigate variances.
Update current year and rolling forecasts easily and quickly with the most recent actual month.

“We only forecast with a P&L statement meaning that forecast Cash Flow and Balance Sheet indicators are not available.”
“The forecasting tool(s) that we currently use could be consolidated and/or improved.”
“We do not have the inhouse resources and/or expertise to prepare a full set of monthly integrated actual and forecast financial statements.”
“We need prospective acquirers to be confident in the reliability and effectiveness of the financial statements, actual & forecast.”

“We would prefer to concentrate our inhouse resources on historical accounting.”
“Information cannot be configured and presented so that each user can see and work with the level of detail they need.”
“We do not have a forecasting model for the business”
“Historical and forecast statements are prepared separately using different methods and software tools creating errors, inaccuracies and inefficiencies.”