# Financial Models for FP&A Teams

Maintainable Excel budgets, forecasts, cash-flow models, and scenario analysis.

Canonical: https://finamodel.com/solutions/fpa-teams

## Recommended templates

- [Budget vs Actuals Tracker](https://finamodel.com/templates/budget-vs-actuals) - 12-month operating P&L variance tracker with YTD summary.
- [3 Statement Model](https://finamodel.com/templates/3-statement-model) - Integrated income statement, balance sheet, and cash flow forecasts.
- [Cashflow Model](https://finamodel.com/templates/cashflow-model) - Detailed monthly and annual cash flow projections with sweep and liquidity mechanics.
- [Working Capital Model](https://finamodel.com/templates/working-capital-model) - Model cash conversion cycle with DSO, DIO, and DPO to forecast working capital needs.

## How Finamodel helps

Start from an editable workbook with live formulas, change the assumptions for your case, and review every calculation directly in Excel.