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 Sales & Operations Planning: the One Number that reliable forecasts and budgets are built on.
We analyse the true profitability of every product line and sales channel. Where you make money, where you lose it.
Rolling projections, scenarios and dynamic financial models to anticipate cash and decide in time, not on the fly.
Control dashboards and real-time KPIs. Clear information for management, ready for decision-making.
Senior professionals involved in your day-to-day. We are part of the team and deliver the information on time.
Project appraisal, valuations and return analysis (NPV, IRR, payback) to invest with sound financial judgment.
Management and projection of cash flow, cash cycle and working capital so the business never runs out of oxygen.
Scientific thinking applied to finance: five phases with explicit quality gates, designed to show value from the first weeks and without surprises.
We understand your business, your numbers and which decision has to be made. We separate the urgent from the important.
We build the financial model, the KPIs and the reporting architecture tailored to your company.
We connect and automate the data. Every number has a traceable source, not a spreadsheet on someone's desktop.
We launch budget, forecast and dashboards. Every number comes with a "so, what do we do next".
Regular analysis and recommendation meetings. We become part of your team, not an outside vendor.
The five phases, the quality gates in each one and the deliverable that comes out of every step.
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.
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.
Professional FP&A Programme and Finance for SME Owners. Live online, built on the consultancy's real experience.
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.
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.
What changes in day-to-day management when the numbers arrive on time and with context.
We bring the close and the KPIs up to date. Every board meeting starts with the numbers on the table, not with an argument about which number is right.
We build a scenario-based forecast that surfaces cash tensions months ahead: there is time to negotiate with banks and suppliers before they become emergencies.
You add senior FP&A professionals without growing fixed headcount: the finance function you need, sized to what your company can sustain.
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 →One to orient yourself in three minutes without leaving any details, and one to take the full framework away in writing.
Answer 3 questions and we'll suggest where to start. No details required.
1. What is your priority today?
What to measure, how to read it and how to anticipate cash problems before they appear.
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.