ORDINAL PARTNERS

Strategic Finance & FP&A for Growing Businesses

Strategic Finance & FP&A for Growing Businesses

Better financial information. Better operating decisions.

Forecasting and planning

Forecasting and planning

Integrated financial models, cash-flow forecasts, budgets, runway, scenario analysis and hiring plans give management a clearer view of what comes next.

Commercial decision support

Commercial decision support

Pricing, gross margin, contribution margin, customer and product economics, expansion decisions and resource allocation all become easier to judge when the numbers are connected to the choices.

Management and board reporting

Management and board reporting

Monthly reporting, KPI packs, board packs, investor reporting and variance analysis should make the discussion more useful, not simply more detailed.

When companies typically need this

When companies typically need this

Revenue is growing but cash remains hard to predict. Headcount decisions are made without a model. Management accounts explain the past but not the future. Founders maintain forecasts manually. Boards or investors need better reporting.

Related from the Journal

Turn the finance function into a decision-making tool.

Turn the finance function into a decision-making tool.

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