Budgeting Without The Bottlenecks

Too many budgeting processes are painful. They take too long, involve too many spreadsheets, and deliver too little insight.


We help finance teams build budgeting processes that are faster, more accurate, and aligned to how the business actually runs. No more version chaos. No more back-and-forth. Just a clear process, built for control.



What we fix

If your budgeting cycle drags on for months, involves twenty versions, or gets hijacked by manual work, you’re not alone.


Most teams still rely on disconnected Excel files and email trails. We centralise and automate the process, so inputs flow cleanly, assumptions are transparent, and updates are instant.

What we deliver

  • Driver-based budgeting models


  • Bottom-up and top-down alignment


  • Built-in workflow and approval routing


  • Integrated workforce and capex budgeting


  • Scenario and version management


  • Clear variance analysis to track plan vs actual

The outcomes

Move from a budgeting cycle that drags across quarters to one that runs with the rhythm of a working week.
Get teams aligned, reduce rework, and shift from chasing numbers to planning strategically.

Testimonials

Gold Circle 

Gold Circle

"Prophix from FP&Ai has revolutionised our budgeting and reporting processes, enabling us to provide meaningful insights to our stakeholders effortlessly, thanks to its robust functionality and exceptional support team."

Built by Finance Teams, for Finance Teams

We’ve sat in your seat. That’s why this solution isn’t theory, it’s based on what works in the real world. 

Ready to simplify your close process?

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