01
Business Case Preparation
Before
No costs, no options and no payback period.
AfterCumulative cash position, ₹ croreNPV ₹1.8 Cr · IRR 24%
How this service works
Plan · Analyse · Transform
Turn Financial Data into Strategic Growth
From business cases and dashboards to budgets, contracts and roadmaps, we turn your numbers into decisions you can act on.
Total budget₹2.50 CrFY27 plan
Actual spend₹2.30 Cr92% of budget
Variance₹0.20 Cr▼ 8% under
Budget vs actual trend
BudgetActual
Headcount / FTE plan
People, end of quarter
Our Services
Nine core services. Here is what changes when we step in, shown with sample figures.
02
Dashboard Preparation
Before
Numbers in five files, rebuilt by hand every month.
AfterOne-page dashboardRefreshed in minutes, not days
How this service works
03
Financial Model
Before
Typed-in numbers, broken links and no scenarios.
AfterRevenue by scenario, ₹ croreThree scenarios from one input sheet
How this service works
04
Budget & Forecast Trackers
Before
Overspend found after the quarter closed.
AfterBudget, actual and forecast by quarter, ₹ lakh
How this service works
BudgetActualForecast
Variances flagged every month05
End-to-End Contract Management
Before
A contract auto-renewed because nobody saw the notice date.
AfterContract calendar
How this service works
Contract termNotice periodRenewal or end
Every renewal flagged 90 days ahead06
Headcount & FTE Planning
Before
Hiring decided team by team, with no view of the total cost.
AfterFTE by team, end of quarter
How this service works
TechOperationsSales
50 FTE by Q4 · ₹2.2 Cr people cost07
Monthly FP&A Support
Before
Management pack ready on working day 12.
AfterWorking days after month endPack ready 7 working days earlier
How this service works
08
Project Management & Roadmaps
Before
Overrun found at month end. Two phases late.
AfterProject roadmap
How this service works
DoneIn progressMilestone
All milestones on track · 8% under budget09
Product Management Support
Before
Which first? Nobody knows the cost or the return.
AfterLaunch plan, cumulative ₹ lakh
How this service works
RevenueCost
Break-even in month 14 · 3 of 27 features fundedFrom Spreadsheets…
| Month | Budget ₹ | Actual ₹ | Variance |
|---|---|---|---|
| Jan | 1,00,000 | 95,000 | −5,000 |
| Feb | 1,00,000 | 98,000 | −2,000 |
| Mar | 1,00,000 | 1,05,000 | +5,000 |
| Apr | 1,00,000 | 1,02,000 | +2,000 |
…to Actionable Insights
Budget vs actual, January to April
92%on track
On budgetYear to date
+5% MarFlagged in week 2
MonthlyForecast refresh
How We Work
From first call to a file your team can run.
Free consultation
A 20-minute call to understand the decision, project or report in front of you.
Clear scope, fixed price
A one-page proposal with what's included, the price and the delivery date.
Early first draft
A working version early on, with two rounds of changes included.
Handover and support
Input sheets, written instructions and 30 days of fixes, or ongoing monthly support.
About the firm
Advice from people who do this work every day
Jorrion Strategic Advisory is led by a practising financial controller who runs financial planning, forecasting, budgets and business cases, including headcount planning, contract management and infrastructure and cloud licensing costs.
We bring the same discipline to your business: clear assumptions, numbers that tie together, and files simple enough for your team to keep running after we hand them over.
- Clients
- Startups, growing companies, IT teams, CA and virtual CFO firms
- Where
- India and abroad, priced in rupees or US dollars
- Tools
- Excel, Google Sheets and PowerPoint
- Credentials
- Lead advisor completing the CFI FP&A certification
- Numbers you can defendEvery assumption written down, sourced and easy to change.
- Built for your team to runInput sheets, instructions and a handover call with every file.
- Confidential by defaultYour figures are used only for your project. NDA on request.