FP&A & Forecasting Services That Turn Financial Data Into Forward-Looking Decisions
Make confident business decisions with FP&A and forecasting services designed for growing companies. We build financial models, forecasts, and planning frameworks that help you understand where your business is heading, not just where it has been.
We’d love to hear about your
brand, let’s get in touch!
Finance Expertise Built for High-Growth Companies
Founded in 2016
Team of Controllers & Senior Accountants
Supported $100M+ in Capital Raised
Trusted by founders across SaaS, Ecommerce, & Retail.
Trusted By
Do You Know What Your Numbers Will Look Like Next Quarter?
Accurate historical reporting tells you what already happened. It doesn't tell you whether you'll have enough cash in five months, what happens if a key channel slows down, or how much runway a new hire actually costs you.
Without dedicated FP&A, growing businesses tend to run into:
Budgets that become outdated within the first quarter
Limited visibility into cash runway
Annual forecasts that are created once & rarely updated
No alignment for hiring, pricing, or channel decisions
Budget variances that remain unexplained until they affect cash flow
Board & investor updates rebuilt manually every reporting cycle
What Are FP&A & Forecasting Services?
FP&A and forecasting services build the planning layer on top of your accounting, budgets, rolling forecasts, and scenario models, turning accurate historical data into a forward-looking view of the business. 1116 Partners works from your existing financials to build planning tools leadership can actually use, not static spreadsheets that go stale the month they're built.
Built for Businesses Planning Their Next Stage of Growth
Growing Businesses
Scaling SaaS Companies
Founder-Led Businesses
Ecommerce & Retail Brands
Leadership Teams
Venture-Backed Startups
Companies Preparing for Fundraising
Our FP&A & Forecasting Services
Budgeting & Annual Planning
Build an annual budget grounded in your actual historical performance and growth assumptions.
Budget vs. Actuals & Variance Analysis
Track performance against plan and explain what's driving the gap, not just report that one exists.
Cash Flow Forecasting
Project cash position and runway forward so funding needs are visible before they're urgent.
Board & Investor Planning Materials
Prepare forecasts and planning decks that hold up to board and investor scrutiny.
Rolling Forecasts
Maintain a forecast that updates regularly, instead of one built once and left untouched for a year.
Unit Economics Modeling
Build models around CAC, LTV, margin, and payback period to support pricing and growth decisions.
Scenario & Sensitivity Modeling
Model the financial impact of hiring plans, new channels, pricing changes, or slower growth before you commit to them.
Headcount & Hiring Plan Modeling
Model the cost and timing impact of hiring plans against revenue and cash projections.
Additional Finance & Accounting Support
Many clients pair FP&A & Forecasting Services with Financial Reporting Services, Fractional Controller Services, and Fractional CFO Services to connect accurate historical data to forward-looking planning.
How We Work
Why Businesses Outsource FP&A
Gain visibility into future financial performance
Make decisions based on data, not assumptions
Improve planning across teams and departments
Understand financial impact of key business decisions
Access strategic finance expertise without hiring internally
Build scalable planning processes as your business grows
Why Businesses Partner With 1116 Partners
Forward-Looking Finance Expertise
Focus on where your business is going, not just where it has been.
Scalable Planning Frameworks
Build forecasting models that adapt as your business changes.
Strategic Support
Support leadership decisions around growth, investment, and operations.
FP&A for Growing Businesses Across Industries
SaaS
Companies
Forecasting built around MRR, churn, and recurring revenue dynamics.
Ecommerce
Brands
Planning that accounts for seasonality, channel mix, and inventory investment.
Venture-Backed
Companies
Runway modeling and board-ready planning ahead of your next raise.
Multi-Entity
Organizations
Consolidated forecasting across every entity or business unit.
Decision-Driven Insights
Turn financial data into clear business decisions.
Integrated Financial View
Connect forecasting with accounting, reporting, and operations.
Board-Ready Planning
Prepare forecasts and planning decks that hold up to investor review.
Additional Finance & Accounting Support
Financial Reporting Services
Fractional Controller Services
Fractional CFO Services
Month-End Close Services
Ecommerce Accounting Services
SaaS Accounting Services
Frequently Asked Questions
-
Financial reporting shows what already happened in the business. FP&A uses that same data to build forward-looking budgets, forecasts, and models for what's likely to happen next.
-
A static budget is set once, typically annually, and rarely revisited. A rolling forecast updates regularly as actuals come in, so it stays relevant instead of going stale a few months in.
-
Yes. Scenario modeling lets you see the financial impact of decisions like hiring, pricing changes, or entering a new channel before you commit to them.
-
Often, yes. A controller focuses on the accuracy and oversight of your finances. FP&A builds the forward-looking planning layer on top of that foundation.
-
FP&A produces the forecasts, runway models, and planning materials investors expect to see, and helps you walk into those conversations with numbers that hold up to scrutiny.
Speak With the 1116 Team
Whether you're evaluating a new accounting partner or simply looking to improve your financial operations, we'd be happy to learn about your business and determine whether we're the right fit.
-
Services
-
Technology
-
Team
-
Price