FP&A Managed Services

A managed FP&A function, built for the energy performance agenda.

Budgeting, forecasting, variance analysis and board-ready reporting — delivered by a senior-led team on a disciplined monthly cadence, without the cost of building the function in-house.

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The Managed Service

Your FP&A function, fully staffed, senior-led and always on cadence.

VORXI provides a managed FP&A capability that sits inside your finance organization — budgeting, forecasting, variance analysis and board-ready reporting delivered on a disciplined monthly rhythm, without the cost or hiring risk of building the function in-house.

What VORXI's FP&A Managed Service Covers

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A single accountable team runs your planning cycle end to end — grounded in the same verified-data foundation that powers every VORXI engine.

  • Annual budgeting and rolling forecasts by asset, entity and cost centre
  • Monthly variance analysis — actuals vs. budget vs. forecast, with driver-level commentary
  • Scenario and sensitivity modeling against price deck, production and capital assumptions
  • Board and lender-ready reporting packages, produced on a fixed monthly cadence
  • Long-range planning and capital allocation support for growth and development decisions
  • Senior finance oversight — every output reviewed before it reaches your desk

Result: A CFO-grade planning cadence from day one — without carrying the fixed cost of a full in-house FP&A build-out.

Why Managed FP&A

Built for teams that need senior judgment without the headcount.

Senior Talent

Experienced FP&A leaders embedded in your reporting cycle from week one.

Fixed Cadence

Budgets, forecasts and variance packages delivered on the same date every month.

Verified Data

Every forecast traces back to the same governed data foundation used across VORXI.

Scalable Cost

Capacity flexes with your reporting complexity — no fixed-headcount overhead.

FP&A Managed Services is the planning layer that connects every VORXI engine to the decisions your leadership team makes next.