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Financial Planning & Analysis

Money matters. We bring financial planning & analysis expertise to ensure your resources are used effectively and your efforts are sustainable.

Afton’s core strength in Financial Planning & Analysis (FP&A) provides the foundation for our efforts to build equitable, effective, and sustainable systems. We approach FP&A collaboratively and inclusively to promote efficient use of limited resources. Whether for a specific initiative or an organization, we first work to thoroughly understand the problems at hand, and then systematically explore financial opportunities that can be leveraged for long-term sustainability.

Our FP&A work looks different for different initiatives. We use many different types of financial models and tools, and we work with you to understand your context and apply a customized approach. This may include cost modeling to understand the cost drivers of services or cost implications of strategies; budgeting and financial projection modeling to understand funding levels needed and risks to program sustainability; or resource equity analysis to assess the current state of resourcing equity and how policy changes may enhance or hinder equity.

Whatever your need, stay calm – we have an analysis for that.

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