We are your partners in business analysis: part of your team. Planning, S&OP, forecasting and reporting to a world-class standard, at a cost that makes sense for an SME.
From S&OP and the annual budget to day-to-day profitability analysis. We build the Planning & Control function your company needs, without adding fixed headcount.
Annual budget, business plans and goals by area. A clear, measurable direction for the whole organization.
We roll out the Sales & Operations Planning process: the cornerstone on which reliable forecasts and budgets are built — the One Number.
We analyse the true profitability of every product line and sales channel. Where you make money, where you lose it, and what to do about it.
Rolling projections, scenarios and dynamic financial models to anticipate and decide ahead of time.
Control dashboards and real-time KPIs. Clear information for management, ready for decision-making.
Senior professionals who get involved in your day-to-day. We are part of your team and give you the information you need, on time.
Project appraisal, valuations and return analysis (NPV, IRR, payback) to invest with judgment.
Management and projection of cash flow, cash cycle and working capital so you never run out of oxygen.
An orderly, transparent way of working, designed to show value from the first weeks.
We understand your business, your numbers and your goals. We identify what is urgent and what is important.
We define the financial model, KPIs and reporting architecture tailored to your company.
We launch budget, forecast and dashboards. We connect data and automate.
Regular analysis and recommendation meetings. We become part of your team.
Define · Structure · Evidence · Translate into a decision · Accompany. Scientific thinking applied to finance, in five phases with explicit quality gates.
We combine top-tier professional standards with a deep understanding of each business and a direct relationship.
You work directly with professionals with real experience in finance and management, not rotating juniors.
We model the reality of each market —inflation, exchange rates, taxes—, not generic templates.
We don't deliver spreadsheets: we deliver decisions. Every number comes with a "so, what do we do next".
We automate data collection and build connected dashboards so time is spent on analysis.
By project, monthly retainer or Business Partner. We work on-site or remotely, according to each client's needs.
We sign confidentiality agreements with every one of our clients.
Flexible models based on your needs and your company's stage. We'll meet and recommend the best plan for your reality.
A specific goal, with a start and an end.
Your FP&A function outsourced, month to month.
We work side by side with your company.
Leadership's strategic partner.
Our professional training unit. Learn FP&A from the people who solve it every day, with the real experience of the consultancy.
For analysts and finance professionals who want to practise FP&A with judgement, not just spreadsheets.
Understand the numbers to decide better: margins, cash, budgeting and the owner's dashboard.
Programmes are currently delivered in Spanish.
Analytica de Negocios (ADN) is a boutique FP&A consultancy. We exist so that SMEs and growing companies can access a top-tier finance function without building it from scratch. We are a flexible structure: we work on-site or remotely according to each client's needs, with companies across different countries and sectors, adapting to the reality of each market.
Our name is no accident: we believe every company's DNA is written in its numbers. Our job is to read it, organize it and enhance it so every decision is made with information, not intuition.
You work directly with senior professionals in finance and management, with real experience. Not rotating juniors.
Senior professionals who get involved in the day-to-day of SMEs and growing companies.
Budgeting, projections and dynamic financial models to anticipate and decide.
Data automation and control dashboards connected to your operation.
Section ready to add individual team profiles (name, photo, bio and LinkedIn) whenever you want to boost trust.
The kind of results we aim for in every company we work with.
Going from closing the books three months late to an up-to-date control dashboard, with the key KPIs ready for every board meeting.
A scenario-based forecast that anticipates cash tensions and lets you negotiate with banks and investors in time, before they become emergencies.
Access senior professionals with a world-class standard, at a cost that makes sense for an SME, without adding fixed headcount.
Client testimonials are added as cases are completed. Worked with ADN? Share your experience.
Practical analysis on FP&A, management control and finance for SMEs and growing companies. These are the topics we work on and write about.
What to measure to keep a real pulse on the business and anticipate cash problems before they appear.
Read article → PlanningA method to project with multiple scenarios and exchange rates, without losing control of the business.
Read article → InvestmentsA practical guide to decide where to invest with financial judgment and compare projects on the same basis.
Read article →We work by project, on a monthly retainer or as a Business Partner. In the first meeting we understand your situation and recommend the best fit for your company's stage.
We are a flexible structure: we work on-site or remotely according to each client's needs, with regular analysis meetings. We serve companies across different markets.
SMEs and growing companies that want a top-tier finance function without building a full-time department from scratch.
We treat your information with full discretion and can sign a non-disclosure agreement (NDA) from the start of the relationship.
Our method is designed to show value from the first weeks, starting with what is urgent and highest-impact.
Yes. The first meeting is free: we understand your situation and propose the best path, with no obligation.
A practical guide to know what to measure, how to read it and anticipate cash problems before they appear.
Leave your email and download it instantly.
Answer 3 quick questions and we'll suggest the best starting point. No data required.
1. What's your priority today?
Tell us where your company stands and what you need to solve. We'll set up a meeting to understand your case and propose the best path.