We Fix Broken Forecasts - Fast.

Jaywalk Group helps healthcare CFOs and finance teams rebuild their forecasting, budgeting, and margin visibility tools — fast, clean, and board-ready. Our projects are fixed-scope, fixed-fee, and delivered in weeks — not months. No more guessing, bloated models, or chasing numbers that don’t match. Just financial clarity you can act on.

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Our Services

At Jaywalk Group, we specialize in providing board-ready financial modeling & CFO support packages for hospitals and healthcare systems.

Forecast Rebuild Sprint

Price: $10K–$15K
Timeline: ~2 weeks
Outcome: We rebuild your revenue + expense forecast using drivers that actually reflect your operations — payer mix, volume assumptions, labor load, etc. Delivered as an executive-ready Excel model that the CFO and board can trust.

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Budgeting System Overhaul

Price: $15K–$25K
Timeline: 2–4 weeks
Outcome: A clean, versioned budgeting model with department-level inputs, locked assumptions, and easy roll-up to finance. Includes input templates for dept leads, summary dashboards, and upload-ready exports.

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CFO Dashboard + Scenario Engine

Price: $20K–$30K
Timeline: 3–4 weeks
Outcome: Live Excel-based (or BI-connected) dashboard showing actuals vs forecast, margin breakdowns, and “what-if” toggles for revenue, volume, and cost shocks. Helps CFOs respond faster to shifting volumes, payer mix, and labor market swings.

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Service Line Profitability Model

Price: $8K–$15K
Timeline: ~2 weeks
Outcome: Model that calculates contribution margin by service line or location — factoring in revenue, staffing, cost allocation, and volume projections. Helps CFOs prioritize growth, expansion, or cuts with clear ROI data.

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Ongoing CFO Support Retainer (Optional Add-On)

Price: $2.5K–$5K/month
Scope: Light monthly support (up to ~10 hours) for forecast updates, board prep, ad hoc analysis, and model maintenance. Only offered to past project clients.

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Free Forecast Teardown Call

Price: FREE

Timeline: 15 minutes

Outcome: We’ll review your existing model, flag the biggest risks, and recommend fast wins. No prep needed, no hard pitch — just expert eyes on your numbers.

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Testimonials

“Jaywalk Group provided invaluable insights and support to our hospital, enabling us to make more informed financial decisions. Their expertise is unmatched.”

Jason Strauss
CEO of XYZ Hospital

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