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FP&A Professionals

Financial Planning & Analysis templates for budgeting, forecasting, and executive reporting

🎯 What You Can Achieve:

  • •Automate budget variance calculations
  • •Generate executive-ready board reports
  • •Track 13-week rolling cash flow
  • •Build dynamic financial models
  • •Create real-time KPI dashboards

5 Professional Templates

Ready-to-use templates designed specifically for fp&a professionals. Each template integrates seamlessly with TabTabTab's AI automation.

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Dynamic Budget Builder

Q1/Q2 budget vs actual analysis with variance calculations

FP&AGoogle Sheets →
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Financial Dashboard

Real-time KPIs, cash flow analysis, and financial ratios

FP&AGoogle Sheets →
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Cash Flow Model

13-week rolling cash flow with detailed weekly projections

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Variance Analysis

Root cause analysis and forecast adjustments

FP&AGoogle Sheets →
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Board Report Template

Executive-level financial reporting package

FP&AGoogle Sheets →

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Install TabTabTab's Chrome extension to automate data entry, analysis, and reporting across all these templates.

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