All capabilities
Capability 12 / 16
Virtual CFO
A finance function with a point of view, before you need a full-time CFO.
SeedGrowthScale
Decision systemIllustrative view
18.4 momodelled runway
68.2%gross margin
ActualPlanBaseUpside
Illustrative cash and margin decision view.FV / 12
Operating signal18.4 momodelled runway
Secondary signal68.2%gross margin
Best introducedSeedAfter a seed round, before a finance leadership hire, or whenever decisions outgrow basic MIS.
The operating briefThree moves.
Three moves.
One accountable outcome.
01
Turn the ledger into written monthly insight and model-specific KPIs
02
Run annual planning, 13-week cash flow and scenario decisions
03
Prepare board packs, investor updates, covenants and treasury actions
Output registerFV—12
What lands in your data room
Monthly management pack
Live KPI and runway dashboard
Budget-versus-actual narrative
Next capability13
Fundraise & diligence readiness
Need this to work with the rest of finance?
It will. That is the point of one operating team.
Discuss your setup