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🛒 Retail & Consumer FP&A

Same-store sales analytics, inventory optimization, and promotional P&L — purpose-built for retail and consumer brands finance teams.

Pain Points We Eliminate

✗Same-store sales variance visible only in weekly reports — decisions made on data that's already stale
✗Inventory write-down risk not flagged until markdown has compounded over weeks
✗Promotional ROI calculated months after campaigns end — impossible to optimize mid-season

What We Deliver for Retail & Consumer

✓Same-store sales and traffic analytics (daily)
✓Inventory turnover, aging, and markdown optimization
✓Promotional campaign P&L and ROI tracking
✓Channel mix analysis (DTC vs wholesale vs marketplace)
✓Store-level and SKU-level contribution margin
✓Demand forecasting and open-to-buy planning

🛒

FP&A Intelligence

Retail & Consumer

22%

Inventory Turn Improvement

85%

Promo ROI Clarity

4×

Faster Budgets

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Retail & Consumer Team Want to Work?

Both paths are purpose-built for Retail & Consumer — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.