FP&A
Forecasting & budgeting
Rolling forecasts, annual budgets, and variance reviews tied to your actuals – updated on a cadence your leadership team can rely on.
Senior Finance, On DemandFinance leadership.
Finance leadership.
Without the full-time hire.
Forecasting, cash runway, board packs, and fundraising models – run by a senior CFO team embedded in your operation. You get strategic finance at the pace your business actually moves.
CASH FORECAST
Thirteen weeks of cash,
updated every Monday.
Inflows, outflows, and ending cash position – so you know when to raise, when to cut, and when to accelerate.
13-week cash
Inflow vs outflow
InflowOutflow
W1W4W8W13
Ending cash฿38.6M
Net change+฿4.2M
Runway18.4 mo
Unit economics
KPI stack
Gross margin+3.2%
52%CAC payback-1.1 mo
8.4 moMRR+18%
฿3.2MNet burnMoM
฿2.1MWhat we run
Six disciplines, one CFO team. From weekly cash updates to board packs and fundraising models – every part of your strategic finance cycle is covered.
Cash
Cash & runway
13-week cash forecasts, treasury visibility, and capital allocation guidance – so you always know how many months you have left.
Board
Board reporting
Board packs, KPI dashboards, and management narrative delivered on a predictable cycle – ready before the meeting, not during it.
Raise
Fundraising
Financial models, data room preparation, and investor Q&A support – from seed through growth rounds.
Economics
Unit economics
Pricing analysis, CAC/LTV tracking, and cohort margin reviews – so growth decisions are backed by contribution margin, not vanity metrics.
Controls
Controls & audit
Approval policies, spend controls, and audit preparation – so your financial operation scales without losing discipline.
Decisions you can defend
How we keep your strategic finance operation steady – so board meetings, investor updates, and capital decisions are grounded in defensible numbers.
Defensible numbers
Every forecast assumption traced to source data. When investors or the board ask "where did this come from?", the answer is one click away – not a scramble.
Board-ready in days
Board packs and investor updates delivered on a predictable cycle – finished before the meeting starts, not assembled during it.
Capital-aware
Every recommendation accounts for runway, dilution, and unit economics – so spend and hiring decisions protect your next round, not just this quarter.
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