Data analytics Finance and FP&A

Want month end without the spreadsheet scramble?

We build your forecasts, budgets and P&L reporting on automated pipelines, so the actuals arrive on their own and finance can focus on the story.

Proof

Over 15 years building systems and workflow automation that works.

Art Gallery of NSWAutomated reporting across multiple data sources.
Sydney MetroOne clear view of performance across the organisation, tracked against the metrics that matter.
Velocity Frequent FlyerInsights every day, without the manual processes and legacy tools.
MacquarieThe reporting Macquarie's operational and executive teams depend on, in their Associate Director's words.
Fabricio Cardoso

About the founder

Fabricio Cardoso

  • Over 15 years: building systems companies trust
  • Experienced in: data platforms, reporting and BI for finance, sales and marketing, turning complex requirements into simple solutions people use
  • Delivered for: Macquarie, Channel Nine, Velocity Frequent Flyer, Sydney Metro, Art Gallery of NSW and ESR

Trusted. In their words.

“Fab has been instrumental in modernising and automating our reporting.”

Client review
Mandy ProwseResearch & Insights Manager, Art Gallery of NSW

“I would recommend any organisation to look into data management and analytics with Fabricio. An investment that will pay dividends.”

Client review
Sarah TanData Centre Site Acquisition & Development, APAC, ESR / AETED

“Any organisation looking for a high-performing data and analytics professional would be fortunate to have him on their team.”

Recommendation
Laila MasriAssociate Director, Macquarie

“Fab has been instrumental in modernising and automating our reporting.”

Client review
Mandy ProwseResearch & Insights Manager, Art Gallery of NSW

“I would recommend any organisation to look into data management and analytics with Fabricio. An investment that will pay dividends.”

Client review
Sarah TanData Centre Site Acquisition & Development, APAC, ESR / AETED

“Any organisation looking for a high-performing data and analytics professional would be fortunate to have him on their team.”

Recommendation
Laila MasriAssociate Director, Macquarie

“Working with Fab Solutions transformed how we approach data across our organisation.”

Client review
Sydney MetroEnterprise client, Sydney Metro

“We can now access actionable insights on a daily basis without labouring through manual processes and legacy tools.”

Client review
Velocity Frequent FlyerEnterprise client, Velocity Frequent Flyer

“Working with Fab Solutions transformed how we approach data across our organisation.”

Client review
Sydney MetroEnterprise client, Sydney Metro

“We can now access actionable insights on a daily basis without labouring through manual processes and legacy tools.”

Client review
Velocity Frequent FlyerEnterprise client, Velocity Frequent Flyer

What we take off your plate

The data jobs that repeat every week. Built once, then it runs on its own.

  • Month-end P&L pack. Actuals, budget and last year pulled into one P&L pack, with the variances already worked out.
  • Rolling forecast. The forecast rolled forward each month from the latest actuals, with your drivers and assumptions kept in one place.
  • Budget collection. Department budgets gathered in one model instead of a dozen emailed workbooks.
  • Actuals into reports. Ledger, payroll and sales data loaded by a pipeline, not exported and pasted by hand.

Finance signs off every forecast assumption, budget and reported figure before it reaches the board.

How we build it

Built on the tools finance already uses.

  • Financial planning and analysis. Driver-based models for revenue, costs and headcount, with scenarios you can compare side by side.
  • Forecasting. Rolling forecasts that update from the latest actuals, with the assumptions written down.
  • Budgeting. One place for every department's budget, versioned, with approvals tracked.
  • P&L, balance sheet and cash flow. Statutory and management views from the same numbers, by entity, cost centre or project.
  • Variance analysis. Actual against budget and forecast, explained line by line, so the board pack writes itself.
  • Automation pipelines. Actuals from your ledger, payroll and CRM loaded and checked on a schedule.
  • Feasibility models. Models that show whether a project's or an investment's numbers stack up.
Power BIMicrosoft FabricAzure SQLPythonPower AutomateSnowflake

Want month end without the spreadsheet scramble?

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