Exceptional FP&A Services
to Drive Business Insights
Attivo’s FP&A team guides founders through their company’s growth through managing cash runway to ensure reaching key milestones, financial modeling to support fundraising, budgeting and planning to bring alignment across the organization, metric and KPI reporting to measure results and platform evaluation to ensure reporting is scalable.
Managing Cash Runway
A company’s cash runway is critical for scaling. We specialize in monitoring, managing and extending this runway to boost growth potential
- Proactive Cash Forecasting: Rolling 13-week and long-range forecasts to surface liquidity risk early.
- Burn Rate Optimization: Optimize fixed and variable spend to extend runway without slowing growth.
- Scenario Planning: Downside, base, and upside models to understand runway and milestone impact.
- Runway Extension Levers: Reprioritize spend, improve pricing and working capital, and time financing effectively.
Financial Modeling
We build adaptable financial models that ensure scalability and support effective fundraising at every stage.
- Scalable: Models that grow with your business.
- Investor-Ready: Clear projections for fundraising.
- Scenario-Ready: Test assumptions instantly.
- Decision-Driven: Insights to guide strategic moves.
Budgeting
Our budgeting approach provides insights into spending and performance, promotes accountability, and aligns with strategic goals.
- We design controls around payments flows, lending programs, custody, and settlement
- We anticipate audit, regulator, and bank partner scrutiny before it happens
- Reduce revenue recognition, compliance, and capital structure risk
- Prevent “growth-at-any-cost” decisions from creating future liabilities
Metrics, KPIs, Dashboards
We offer tailored metrics and dashboards to define, track, and align key objectives, driving business success.
- We design controls around payments flows, lending programs, custody, and settlement
- We anticipate audit, regulator, and bank partner scrutiny before it happens
- Reduce revenue recognition, compliance, and capital structure risk
- Prevent “growth-at-any-cost” decisions from creating future liabilities
Platforms
We leverage Al-integrated platforms and continuously explore cutting-edge technologies to streamline your financial operations.
- We design controls around payments flows, lending programs, custody, and settlement
- We anticipate audit, regulator, and bank partner scrutiny before it happens
- Reduce revenue recognition, compliance, and capital structure risk
- Prevent “growth-at-any-cost” decisions from creating future liabilities
Title Here for clients
In 90 days, their team built a financial model from scratch and offered actionable scenario analyses that highlighted where challenges and opportunities lie within the business. This gave investors confidence in our growth plans– ultimately helping Ivo successfully close our Series A.
Feature blogs or Case Studies
Don’t let guesswork guide your growth.
Leverage Attivo’s FP&A team to transform financial data into operational insights..