Chartered accountant Finthesis

Finthesis: Build your forecast and manage your growth#

Finthessis is the reporting, forecasting and business plan platform used by Hayot Expertise to support its clients in their strategic projects: fundraising, bank financing requests, cash flow forecasts or investor reporting.

Why is Finthesis a game changer?#

1. Professional Business Plan: Create a financial forecast over 3 to 5 years, meeting the standards expected by banks and investment funds. Forecast income statement, cash flow plan, break-even point.
2. Automated reporting: Connected to your accounting data, Finthesis generates monthly or quarterly reports with analysis of budget vs. actual discrepancies.
3. Real-time collaboration: Share your dashboards with your associates, investors or banker from a secure interface.

Use cases at Hayot Expertise#

• Business creation: Complete business plan to convince the banks and obtain your credit (BPI, BNP, CIC...).
• Fundraising: Financial data room, valuation, growth forecast for VCs and Business Angels.
• SME management: Comparative monthly reporting (actual vs. budget), monitoring of key KPIs (MRR, CAC, gross margin).
• Restructuring: Post-safeguard plan or post-judicial recovery forecast.

Advanced features#

• Automatic import of accounting data
• Multi-scenario modeling (pessimistic / realistic / optimistic)
• Generation of institutional PDF reports
• Sliding cash flow curves over 12/24/36 months

Our team doesn't just give you the numbers: we analyze them, comment on them and transform them into concrete recommendations for your financial strategy.