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Blake Ekelund

Finance ops, half-formed plans, fully-formed spreadsheets.

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© 2026 Blake Ekelund · Built with Excel, chocky milk, and too many tabs open.

Departmental Budget | FP&A Toolkit | Blake Ekelund

FP&A Toolkit /Departmental Budget

Departmental Budget

Planning • Intermediate • 1–2 days

Description

Breaks down costs and goals by department for accountability and clarity.

Use Case

Used for department-level budget tracking and ownership.

Tools Needed

Excel

Deliverable

Model

Automation Potential

Partially automated

Linked Resource

Open Resource →

Related

Annual Operating Plan

A detailed financial roadmap that sets targets and allocates resources for the year.