OUTSOURCED CFO SERVICES
Fractional CFO Services Include:
Budget planning
Detailed budget-to-actual reports so you can plan for your day-to-day needs.
Key Performance Indicators
We pinpoint and monitor your KPIs and growth drivers to keep you on target.
Financial Reporting
Customized reporting to track profits and costs so that you know your hiring ratios.
Investor Reporting
Rest easy knowing your investor reports are accurate and on time.
Financial Projections
Get financial modeling, projections and forecasts that you can understand.
Audits/Taxes
We coordinate external audit and tax work with your CPA firm as needed.
Grow and scale with more confidence.
"Now that we have been working with ORBA Cloud CFO, we have been able to get our arms around the different parts of our business in terms of gross margin. This has led to some strong realizations that not only have provided a better foundation for the business, but will allow us to grow and scale with more confidence."
Price meets strategy. Get quarterly CFO check-ups without paying the CFO salary.
Gain a financial thought partner so that you can focus on your core business operations.
Identify and track the industry-specific KPIs you need to accelerate growth.
READY TO MEET YOUR OUTSOURCED CFO?
OUTSOURCED CFO SERVICES
Take the guesswork out of budgeting
Key Assumptions
Using multiple scenarios based on current market trends we build a budget using top-down goals from relevant tactical managers.
CASH FLOW FORECASTING
Beginning with your cash flow statement, then working backwards through your balance sheet and P&L, we calculate your cash runway and burn rate.
Growth drivers
Using all of: your revenue drivers, variable expenses, COGS, semi-fixed expenses, taxes, depreciation and amortization, we build out your growth drivers.
Budget-to-Actual Reporting
To improve business operations, and get more accurate forecasts we regularly perform budget variance analysis to dig into revenue to determine why you might be off.
Get the whole picture
Every month review your balance sheet, income statement and cash flow statement using the 3-pronged approach.
Know your hiring ratios
By tracking your profits and costs, you can know exactly when the right time is to scale.
accurate reports, on time
Your investor reports are reliable and on time with KPIs and objectives clearly defined.
Outsourced CFO Services
The financial reports you need, when you need them.
USE DATA MORE EFFECTIVELY
Not all KPIs are created equal. Avoid vanity metrics and have us pinpoint and track the right KPIs for your stage of growth .
Set targets to scale
We assign KPIs to various budget line items so you can concentrate on strategic costs and investments.
360° Financial Insight
Financial projections for different scenarios made on reliable assumptions of revenue and expenses.