Board-ready reporting, cash control, and finance leadership. Without hiring a full-time CFO.
We run your month-end close, build reliable forecasts, and turn the numbers into decisions. You stay focused on growth. We keep finance tight, timely, and useful.
- Month-end takes forever, and nobody trusts the numbers.
- Cash feels unpredictable because there is no reliable short-term forecast.
- Reporting is a spreadsheet swamp with no single source of truth.
- Leadership wants answers, and finance is stuck producing tables.
Services
Choose a full finance function, or bring us in to fix specific pain points. We are hands-on. No theatre.
Month-end close + management accounts
Clean close, reconciliations, journals, and a monthly pack with variance commentary. Stop guessing.
Cashflow + working capital
13-week forecast, collections plan, AP schedule, and weekly actions to protect runway.
FP&A: budget, forecast, scenarios
Driver-based forecasting, reforecast cadence, and scenario models that management can actually use.
KPI dashboards + performance reporting
Power BI or spreadsheet packs, built around your business model (SaaS, services, ecom, property).
Systems + process improvement
Chart of accounts, automation, controls, and workflow clean-up across Xero, Excel, and reporting tools.
Fractional CFO leadership
Board packs, stakeholder comms, pricing decisions, unit economics, and fundraise readiness.
How we work
A simple engagement model: understand the business, fix the plumbing, run the cadence, then optimise.
Deliverables you actually receive
No vague consulting nonsense. These are the artefacts your leadership team gets, with cadence.
- 13-week cash forecast
- AR collections list + owner
- AP payment plan
- Key risks + actions
- P&L, balance sheet, cashflow
- Variance vs budget and prior period
- Commentary and next steps
- Working capital summary
- Rolling forecast (drivers-based)
- Scenario modelling (base / downside / upside)
- Runway and funding needs
- Hiring / spend guardrails
Board pack outline (sample)
Executive summary, KPIs, performance bridge, cash runway, key risks, and actions for the next 30 days.
Dashboard snapshot (sample)
Revenue, margin, OPEX, cash, AR/AP, and business-specific metrics with drill-downs and owner tags.
Finance control checklist
Reconciliations, approvals, audit trail, and month-end timeline. If it is not documented, it does not exist.
Engagement model
Fractional CFO work is scoped by outcomes and cadence, not random email limits.
Month-end close + core reporting cadence.
- Close + reconciliations
- Management accounts pack
- Controls + checklist
- Monthly review call
Forecasting + KPI pack + decision support.
- Rolling forecast + scenarios
- Weekly cash cadence
- KPI dashboard/scorecard
- Cost and margin deep-dives
Board reporting, stakeholder comms, and strategic finance leadership.
- Board pack + narrative
- Pricing / unit economics
- Fundraise readiness support
- Ongoing leadership advisory
About FinReport360
We exist to make finance calm and useful. Because decisions based on messy numbers are just expensive guesses.
- Hands-on delivery: we do the work, not just slides.
- Outcome-driven: packs, dashboards, forecasts, controls.
- Built for SMEs: pragmatic, fast, and not over-engineered.
- Founder-led SMEs that need finance leadership.
- Scale-ups with messy close and weak cash visibility.
- Teams preparing for funding, audits, or board reporting.
Schedule a meeting
We will review your current reporting and cash setup, agree priorities, and propose a simple engagement plan.