FP&A Products & Services
FP&A Support for Climate SMBs and Startups
FP&A Support for Climate SMBs and Startups
A suite of products designed to bring clarity, strategy, and investor-readiness to your financial operations.
A fully customized, comprehensive and live financial model, designed for extended planning and analysis.
A streamlined, dynamic dashboard providing key financial indicators for a quick snapshot of financial health.
A comprehensive, data-driven dashboard with advanced tools for deeper financial insights.
An intuitive tool to manage liquidity and optimize cash deployment, built for flexibility and collaboration.
In-depth analysis to determine your company's valuation for fundraising and strategic planning.
A thorough review and stress-test of your existing financial models to ensure accuracy and investor-readiness.
A complete financial model delivered as a one-time project, scoped to your specific needs.
Ongoing, flexible FP&A support on an hourly basis to assist with your evolving financial needs.
Forecast with Actionable Insights to Support Your Growth
Drivers-based modeling for revenue, COGS, and all key assumptions.
Dynamic scenario builder with visualizations for cash, revenue, and more.
Fully-integrated statements, always up-to-date with your accounting.
Custom sheets for LTV/CAC, Cap Table, Project Financing, and more.
In-depth valuation analysis to support fundraising and strategy.
Visualize and compare different financial outcomes (Bear, Base, Bull) to make informed strategic decisions and prepare for a range of future possibilities.
Get a detailed, month-by-month forecast for the next year, providing a clear view of your projected revenue, profitability, and cash flow to guide your immediate operational strategy.
Track high-level yearly financial graphs with an interactive dropdown, allowing you to select different end years to dynamically visualize your long-term performance and strategic goals.
Get a complete picture of your financial health with fully-integrated financial statements.
A structured, transparent journey from onboarding to a finalized, powerful financial model.
Your part: Submit FP&A Onboarding Documents. (Timeline: 1-2 weeks)
Our part: We'll review your documents and hold a call to dive deeper.
Our part: We deliver the first draft with a full model walkthrough. (Timeline: within 5 weeks)
Your part: Request changes (up to 10 hours). (Timeline: 1-2 weeks)
Your part: Request final changes (another 10 hours). (Timeline: 1-2 weeks)
Significant changes after the two revision rounds or outside the contract scope will be billed at an hourly rate, ensuring fairness and transparency.
Your financial story, told through data
Choose the level of insight that fits your needs, from a quick health check to comprehensive performance analysis.
The essential monthly snapshot of your company's financial health.
Updated monthly with actuals
Everything in the Basic Dashboard, plus advanced analytics for strategic decision-making.
Additional customizations for specific KPIs (up to 3 hours of non-recurring work)
Based on the historical net burn rate, the dashboard calculates your company’s runway, helping you understand how long your available capital will last at your current spending rate.
Visualize revenue breakdowns by different segments of your business and track trends in those segments using absolute figures.
Visualize revenue growth percentages by different segments, to identify high-performing areas. View trends in your historical revenue to understand how your revenue has evolved over time.
Dive into a comparative financial performance analysis for all months available in your accounting system to track financial trends over time.
Compare your actual performance with Pro Forma projections on a monthly and quarterly basis, helping you understand deviations and adjust strategies accordingly.
Track your Top 10 expenses by year-to-date and previous year comparisons, alongside moving trends in gross margin and net margin.
Track your liquidity position and analyze the cash drivers from operating, investing, and financing activities to understand short-term and long-term trends.
Track your projected net burn and runway duration based on historical and forecasted cash flows, helping you plan for sustainability and identify necessary capital requirements.
Receive a monthly insights summary via email, summarizing key metrics and performance trends.
Master Your Liquidity
An intuitive tool to manage liquidity and optimize cash deployment, built for flexibility and collaboration. Move from reactive to strategic financial command.
Granular, short-term analysis of all expenses and key inflows.
Prepare for Bear, Base, and Bull cases to manage uncertainty.
Monthly cash summary, Burn & Runway Analysis.
Understand the timing and sources of key inflows to ensure you have a clear view of cash coming into the business.
Includes Bear, Base, and Bull scenario planning to prepare for key uncertainties in your business and ensure you're ready for a range of financial outcomes.
Analyze and forecast fixed, variable, and one-off expenses/vendor payments, ensuring all financial obligations are accounted for.
Track your current cash position and see a clear six-month forecast to plan ahead with confidence.
Transparent expectations for setup and ongoing partnership.
Includes up to 15 hours for the initial build.
1 hour monthly support call to discuss trends, changes, etc.
Includes up to 5 hours per month for updates and business changes.
Free Review of Your Existing Pro Forma
Understand how we can be most helpful in your Pro Forma Build
Analysis of your model on four crucial areas: forecast reliability, structure, clarity, and flexibility.
A prioritized list of concrete steps to improve your model.
A 30-minute call with our team to review the findings and recommendations.
A 30-minute call to understand your specific needs.
Our team conducts the comprehensive audit.
A 30-minute review call to deliver the results.
Turnaround Time: 1 Week
Choose the level of support that's right for your stage of growth.
Complete, investor-ready financial model for fundraises & long-term strategy.
or included in the CFO Plan
$150/month
Drilled-down unit economics (LTV, CAC) per product.
$150/month
Monthly performance to plan analysis (actuals vs pro forma).
$150/month
CRM-sourced data driving short-term forecasts, updated monthly.
Scoped separately
Transaction-based or investor pitch valuations, tailored to needs.
Standalone project delivery
Optimize liquidity and cash deployment with scenario planning.
Choose the level of insight that fits your needs.
or included in the CFO plan
or $250/month as an Add-On to the CFO plan
Dedicated support with management oversight.
Flexible support on an ad-hoc basis.
Non-retainer based.
We’re not just vendors; we are your embedded financial partners, dedicated to fueling the growth of world-changing climate ventures. Our model is designed for continuous value, ensuring your financial strategy is as resilient and impactful as the solutions you're building.
Unlike the typical $8k-$10k consultant fee, we get you started without the heavy initial cost, preserving your cash.
We spread the cost of the initial model build over an implied 12-month period, making best-in-class FP&A accessible.
Your single monthly fee covers the build, ongoing updates, regular meetings, and hands-on support.
Hear directly from the climate leaders we partner with.
"Enduring Planet has a great reputation in start up support for advanced financial modeling, and strategic introductions to potential investors, helping us prepare for scale and align our fundraising with key growth milestones. Enduring Planet has been highly responsive and deeply capable, delivering an incredible pro forma that gives us the clarity and confidence to make smart growth decisions. Dimitry has been a great partner in shaping our investor strategy and making valuable introductions to potential investors. Their support has been instrumental in helping Windlift reach the next level of financial readiness and operational planning."Laura Kottke, CFO, Windlift
"We chose to work with Enduring Planet because of their unique focus on climate tech companies and their deep understanding of the challenges in this space. Beyond their FP&A expertise, they also brought valuable connections to climate-focused venture investors, which aligned with our growth strategy. Their flexible engagement model and fair pricing made it easy to get the right level of support at the right time. Our experience with Enduring Planet has been excellent. They’re responsive, easy to schedule with, and the financial model they built is clear, practical, and easy to work with. They consistently answer our questions, proactively seek feedback, and adapt quickly when changes are needed. I also appreciate their patience and understanding with my busy schedule and the inevitable last-minute requests. We look forward to continuing to work with them for the long term."Daniel Wojno, Co-Founder and COO, Loa Carbon
"Enduring Planet has an excellent understanding of the climate tech space, as well as a reputation with climate tech investors. They also deeply understand the needs of early stage start ups from an operational perspective. They worked with us on our pro-forma for our recent equity raise and their model was just what we and (and our investors) needed to understand the fundamentals of our business. I also find their monthly KPI dashboard extremely helpful as well in terms of gleaning insights on our financial performance."Jon Schwartz, Head of Finance & Biz Ops, Elephant Energy
"My experience with Enduring Planet has been excellent. They’ve consistently met my needs as they’ve evolved, showing remarkable flexibility in building additional features into our reports, creating KPI dashboards, updating our model, and making modifications — all without nickel-and-diming us with extra hourly charges. They genuinely care about our business, often asking thoughtful questions about its health and offering insights from a finance perspective, including pointing out red or yellow flags and suggesting solutions. This combination of technical expertise, flexibility, and genuine interest has made them an invaluable partner. They’ve given us the confidence to make informed decisions and communicate our financial position clearly to both our team and investors. I would highly recommend them to any early-stage startup looking for a finance partner who truly treats their customers with care and respect."Jesse Hynes, COO & CFO, Climatebase
Let's discuss how our FP&A expertise can support your mission.
contact@enduringplanet.com