Horizon Finance: Q4 Cash Flow & Budgeting Dashboards

For local retail and hospitality businesses, Q4 (October to December) makes or breaks the year. However, many rely on outdated, static spreadsheets for their financial planning. This summer, our team will act as fractional Financial Planning & Analysis (FP&A) analysts. We will source historical financial data from 3 local businesses, build a dynamic zero-based budgeting model, and connect it to a data visualization dashboard. By September, we will hand over a tool that helps them forecast daily cash flow and optimize their Q4 purchasing.