Strategic business planning, industry benchmarking, and financial guidance
Financial reporting packages for internal analysis and external reporting (e.g. Board and Fundraising materials)
Dashboards to efficiently gauge business health and performance
Monthly variance analysis to determine catalysts for over or under-performance
Dynamic model inputs for streamlined scenario planning and sensitivity analysis
Reverse-engineering of future financing rounds, to determine optimal resource allocations
Bottom-up projections for increased accuracy
Accounting and HR automation to sync historical financial data within the projection model
Board and fundraising presentation packages and support
KPI Analytics
We uncover, benchmark, and track critical, hard-to-calculate metrics (LTV, fully-loaded CAC, Payback Period, Magic Number + more) to induce real-time, data-driven decision-making, steer your company in the right direction, and create value
Bottom-up model build-out produces accurate KPI calculations
We coach our clients on speaking to the numbers and understanding appropriate KPI benchmarks and milestones
Ongoing support
Strategic guidance, monthly variance analysis, updated forecasts, and Board support to consistently monitor financial performance and drive business improvements
Monthly reporting packages
Network support
Fundraising support highlighting key metrics and milestones, reverse-engineering future financing rounds, and backing up your story to impress VCs and stand out amongst peers
