The Outsourced Function
STOP REPORTING REVENUE. START REPORTING RUNWAY.
Our Managed FP&A Service Delivers Investor-Ready SaaS Metrics.
Your Board Wants Financial Clarity with an AI Solution for FP&A Price.
You Are Here:
You are a fast-growing startup (Seed to Series B) where the founder or Controller is duct-taping Excel models together. Your investors want clear reports and an efficient process, they want the best SaaS finance report outsourcing.
Our Promise:
We are not a consulting firm. We are your scalable, outsourced FP&A team. We own the model, the process, and the deadline. We focus on the KPIs for SaaS start-up leaders and investors.
Core Deliverables: The Managed FP&A Blueprint
The Five Reports that Drive Every Strategic Decision (And Close Every Funding Round)
We don't just report the past; we bring awareness to future opportunities.
This is what our Managed FP&A service for your Series A delivers:
- 36-Month Rolling Financial Forecast:
Updated monthly, using AI-driven scenario planning (Best, Base, Worst-Case). This is your true runway and hiring plan.
2. Board Deck Prep & Commentary:
We build the full finance section of your board deck and write the plain-language commentary so you don't have to explain the numbers.
3. Core SaaS KPI Dashboard:
Real-time visibility on ARR, MRR Churn, LTV:CAC, and Payback Period. No more hunting for metrics.
4. Proactive Variance Analysis:
We don't just tell you the budget variance—we tell you why (e.g., "Opex is +15% due to a new AWS pricing structure and not hiring").
5. Capital Allocation Strategy:
Clear, data-driven recommendations on when and where to deploy the next dollar of capital (hiring, marketing spend, product R&D).
Click here to see how we leverage AI (without the risk) to deliver executive level insight at a fractional price.
FAQs: Deliverables, Metrics, and Investor Relations
Kevin Hummel