Celeste’s FP&A services provide forward-looking insights and dynamic dashboards that allow you to stay proactive, not reactive. With Celeste’s FP&A support, you gain precision in budgeting, clarity in forecasting, and visibility into the financial levers that drive your business.

Services Include:

• Budgets built around your real growth targets
• Cash flow forecasting (weekly and annual) to stay ahead of surprises
• Know your burn rate—and exactly how long your runway lasts
• Visual dashboards that track what matters across teams
• Sales and marketing metrics directly tied to performance
• Customer acquisition cost to customer lifetime value breakdowns, plus deep cohort analysis
• “What if” planning for pricing, team growth, or new markets
• Clear financial reporting across all teams and locations
• Monthly financial health scorecards with key action flags
• Forecast adjustments in real time based on performance shifts
• Budget versus actual variance analysis to pinpoint gaps and course-correct