better planning. clearer forecasts. confident decisions.
FP&A support for U.S. businesses and CPA firms that need stronger budgeting, forecasting, financial analysis, and management reporting to make informed business decisions. From budgets and cash flow forecasts to variance analysis, KPI reporting, financial modeling, and scenario planning, LMA Accounting helps turn financial data into practical insights for planning and growth.
Our Services
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your financial data should help you plan ahead
Historical financial statements show what happened. Effective FP&A helps you understand what is happening, what may happen next, and where your business needs to focus.
LMA Accounting provides structured FP&A support that connects financial performance with budgets, forecasts, cash flow, KPIs, and business objectives.
Plan with better information. Monitor performance. Make decisions with greater confidence.
FP&A built around clarity and forward-looking insight
- planning
- forecasting
- analysis
- decision support
planning
Structured budgets and financial plans help establish clear expectations for revenue, expenses, cash flow, and resource requirements.
forecasting
Rolling forecasts help management understand changing financial conditions and adjust expectations as new information becomes available.
analysis
Variance, profitability, KPI, and trend analysis helps identify what is driving performance and where attention may be required.
decision support
Organized financial models and scenario analysis provide a stronger financial foundation for evaluating business decisions.
Our Process
a structured approach to FP&A
Clear forecasts. Actionable analysis. Better financial visibility.
understand
We learn about your business model, financial goals, reporting structure, historical performance, planning cycle, and management priorities.
analyze
We review historical financial data, current performance, key drivers, assumptions, and existing budgets or forecasts.
plan
We establish the appropriate budgeting, forecasting, reporting, and financial analysis framework based on the agreed scope.
model
We develop forecasts, scenarios, variance analysis, financial models, and management reports using the agreed assumptions and data.
report & advise
We provide organized financial insights and reporting that help management or the CPA firm's advisory team evaluate performance and plan next steps.
our FP&A services
Comprehensive FP&A support to keep your financial records accurate, organized and up to date.
budgeting & financial planning
We develop structured budgets based on historical performance, operating assumptions, revenue expectations, expense plans, and business objectives to create a practical financial roadmap.
financial forecasting
We prepare rolling financial forecasts using current performance, operating trends, and updated assumptions to help management understand expected revenue, expenses, profitability, and cash requirements.
cash flow forecasting
We project expected cash inflows and outflows to provide greater visibility into liquidity, working capital needs, upcoming obligations, and potential cash constraints.
budget vs. actual analysis
We compare actual financial performance against budgeted results, identify material variances, and provide analysis to help management understand the drivers behind the numbers.
scenario & sensitivity analysis
We model different business scenarios and key assumptions to help evaluate potential outcomes, risks, opportunities, and the financial impact of important decisions.
KPI & management reporting
We organize key financial and operating metrics into management reports that provide a clearer view of revenue, margins, expenses, cash flow, and business performance.
profitability & margin analysis
We analyze revenue, costs, gross margins, operating expenses, and profitability trends to help identify performance drivers and areas for improvement.
financial modeling
We build practical financial models to support forecasting, planning, growth initiatives, resource allocation, and evaluation of potential business decisions.
management reporting & insights
We transform financial data into organized management reporting with relevant trends, comparisons, and insights that support regular business reviews.
decision support
We provide financial analysis around business plans, investments, hiring, pricing, expansion, and other decisions where a clearer financial view can improve planning.
Experts in the Tools You Already Use
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turn financial data into a plan for what comes next
For U.S. Businesses
LMA Accounting provides FP&A support tailored to your business model, reporting needs, growth plans, financial systems, and management priorities.
From annual budgeting and rolling forecasts to cash flow planning and variance analysis, we help management maintain a clearer view of financial performance and future needs.
Better planning. Stronger visibility. More informed decisions.
extend your advisory capacity with FP&A support
For CPA Firms
CPA firms can use FP&A support to strengthen advisory engagements without adding every planning and analysis responsibility to their internal team.
LMA Accounting can support budgeting, forecasting, management reporting, financial modeling, variance analysis, and other agreed FP&A activities as an extension of your firm’s advisory capacity.
Your firm leads the relationship. We help provide the financial analysis behind it.
FAQs
Answers to the Questions Our Clients Ask Most
1. what FP&A services does LMA accounting provide?
LMA provides budgeting, forecasting, cash flow forecasting, budget vs. actual analysis, KPI reporting, profitability analysis, financial modeling, scenario planning, and management reporting support.
2. can you build financial forecasts for our business?
Yes. We can prepare financial forecasts using historical performance, current trends, operating assumptions, and the planning requirements established for the engagement.
3. do you provide cash flow forecasting?
Yes. We can project expected cash inflows and outflows to provide greater visibility into liquidity, working capital, and upcoming cash requirements.
4. can you support CPA firms with FP&A advisory work?
Yes. LMA can support CPA firms with agreed FP&A activities such as budgeting, forecasting, financial modeling, variance analysis, KPI reporting, and management reporting.
5. can FP&A support be tailored to our existing reporting process?
Yes. FP&A support can be aligned with your existing accounting data, reporting structure, planning cycle, management requirements, and agreed deliverables.
financial planning that helps you look ahead
Get structured budgeting, forecasting, cash flow analysis, and financial insights designed to give your business or CPA firm greater visibility for better decisions.
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Email: info@lmaaccounting.com | Location: DD 132/1, Krishna Colony, Palwal, Haryana 121102