Financial Modeling

B2B SaaS financial planning is complex, especially when factoring accrual based accounting.

Great news. It's in our wheelhouse.

As part of our CFO tier, our integrated financial variance analysis, forecasting and modeling services enable us support you as if you were a Fortune 1000 company.

What you get:

We create strategic and long-range forecasts.

We track actual vs. budgeted vs. forecasted performance for every account line.

We’re able to replicate any forecast and immediately show the impact of revenue streams, CapEx or OpEx changes on the bottom line and cash flows.

We review scenarios side by side for easy decision making.

If you have more that one entity, we can quickly create consolidated reports. See individual site performance side by side and wrap up into a consolidated company view.

We can readily create reports for banks, loan applications and board deck.