FP&A model – Sarah Schlott

Tag Archive for: FP&A model

When My FP&A Model Got So Big It Qualified for Its Own Zip Code

August 15, 2025/by Sarah Schlott

Every finance team has its Frankenstein—the spreadsheet that starts as a modest forecast and metastasizes into a corporate public works project. Mine began as a single tab. By Q3, it was a bureaucratic anthill with 184 tabs, a pivot table the size of a congressional bill, and lookup formulas twisted like the wiring in a […]

Cost to Serve: The Line Item You’d Rather Ghost Than Model

July 14, 2025/by Sarah Schlott

You ever watch someone calculate margin while actively lying to themselves? It’s a spiritual experience.There’s this faint look of serenity—like a monk in a burning building—while they insist that yes, this customer is profitable, and no, of course the CSM isn’t secretly doing onboarding, support, and three calls a week of emotional labor because “they’re […]