Aerospace & Defense FP&A

Pain Points We Eliminate

✗EAC (Estimate at Completion) updated quarterly — far too infrequent to prevent cost overruns
✗DCAA compliance and cost accounting standards maintained through manual processes with audit risk
✗Overhead rate and cost pool calculations require dedicated analyst time each period

What We Deliver for Aerospace & Defense

✓Earned value management (EAC/ETC/CPI/SPI)
✓DCAA compliance and cost accounting automation
✓Overhead rate and cost pool management
✓Program-level P&L and contract profitability
✓Subcontractor cost and risk management
✓Bid and proposal financial modeling

✈️

FP&A Intelligence

Aerospace & Defense

EAC

Weekly Updated

95%

Cost Accuracy

$8.2M

Overruns Prevented

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 Aerospace & Defense Team Want to Work?

Both paths are purpose-built for Aerospace & Defense — 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.