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Budget & Forecasting

Strategic budgeting and financial forecasting services to guide business planning and decision-making. We provide comprehensive financial planning for sustainable growth.

📊 Comprehensive Budgeting & Forecasting

Our Budget and Forecasting Service provides strategic financial planning solutions for sustainable business growth. We help you create realistic budgets, accurate forecasts, and data-driven financial strategies for optimal decision-making.

Strategic Budgeting

Comprehensive budget development including operational, capital, and cash flow budgeting

Financial Forecasting

Accurate revenue, expense, and cash flow forecasting using advanced analytical models

Performance Analysis

Variance analysis and performance tracking against budget targets and forecasts

Scenario Planning

Development of multiple financial scenarios for strategic planning and risk management

Related Financial Services

Bookkeeping

Professional account management and bookkeeping solutions

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Financial Statements

Professional preparation of comprehensive financial statements

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AP/AR Management

Complete accounts payable and receivable management

Learn More

Business Consulting

Strategic business consulting and advisory services

Learn More

How OB Global Budgeting & Forecasting Enhances Your Business Strategy

01

📊 Strategic Planning

Develop comprehensive budgets that align with your business strategy and growth objectives

02

🔮 Accurate Forecasting

Create reliable financial forecasts using historical data, market trends, and business intelligence

03

📈 Performance Tracking

Monitor financial performance against budgets and forecasts with detailed variance analysis

04

💰 Cash Flow Management

Optimize cash flow through accurate forecasting and strategic working capital management

05

🛡️ Risk Assessment

Identify and mitigate financial risks through scenario analysis and sensitivity testing

06

🎯 Decision Support

Provide data-driven insights to support strategic business decisions and resource allocation

📈 Budgeting & Forecasting Success Stories

🏭 Manufacturing Expansion

Developed comprehensive budget and forecast for manufacturing company planning major facility expansion and equipment upgrades

Result: 95% forecast accuracy

💻 Tech Startup

Created detailed financial model and cash flow forecast for Series A funding round and rapid growth planning

Result: $5M funding secured

🛒 Retail Chain

Implemented rolling forecasts and seasonal budgeting for retail chain with 50+ locations and complex inventory

Result: 30% cost reduction

The Team

Robert Mollubah

Robert Mollubah

🎯 Staff

📍 Monrovia, Liberia

Linda Moore

Linda Moore

🎯 Staff

📍 Monrovia, Liberia

Jenifer Wilson

Jenifer Wilson

🎯 Staff

📍 Monrovia, Liberia

John Whites

John Whites

🎯 Manager

📍 Minnesota