Finance support for growing consumer brands

Hands-on forecasting, profitability analysis and reporting. Choose ongoing fractional finance leadership or a focused project.

Forecasting & cash visibility

Plan revenue, costs and cash around how your business actually operates.

• Annual budgets and rolling forecasts

• Cash flow and integrated financial models

• Scenario and sensitivity modelling

• Three-to-five-year financial plans

Margins & commercial performance

Understand which products and channels create profitable growth.

• Product margin analysis

• Channel profitability reviews

• Pricing and contribution modelling

• Cost-to-serve analysis

Costs & operational efficiency

Build control over spending as the business grows.

• Fixed and variable cost analysis

• Overhead reviews

• Budget ownership and accountability

• Hiring and expansion scenarios

Reporting & finance foundations

Connect the numbers to the decisions your team needs to make.

• KPI and trading dashboards

• Board and investor reporting

• Forecasting calendars and processes

• Systems and reporting improvements