Accelerate board prep. Enable effective data driven decision making. Build readiness for capital events and strategic partnerships.
Book a conversationYour business model has financial characteristics most CFOs haven't seen before. We have.
Define ARR and Contracted ARR robustly, including principal vs agent determination for channel partnerships. Classify RPO and deferred revenue across platform tiers, credits and outcome-based pricing.
Support GPU/CPU compute procurement, model blended compute COGS scenarios, provide clarity on training and inference cost structures and Gross margin implications.
Support leadership and GTM teams by calibrating outcome-based pricing, tiered subscription and other agentic platform pricing strategies. Defining scenarios for capital allocation on compute, token usage, and credit discounts.
Implement robust budgeting frameworks and cash flow forecasting to optimize operating leverage and manage burn rate.
Work with founding teams to finance compute, define funding milestones, reduce DSO, implement debt facilities, and establish effective treasury management.
Bridge gaps in FP&A capacity, add targeted expertise in financing and corporate development, introduce enterprise-grade practices.
Whether you sell compute or inference software, agentic platforms, or verticalized work outcomes we can support you to optimise your COGs and accelerate profitability.
Compute is not on a one-way deflationary trend — effective procurement that achieves a balance between reserved and on demand compute is a lever, but durable gross margin comes from revenue mix.
The gap between what providers charge and what you actually pay is engineered — in part through model routing, substitution, and caching. Driving this expands your Gross margin.
When price is anchored to the value of the work — a contract reviewed, a support case resolved — it holds even as your costs fall. Gross margin expands as the business gains operating leverage.
Here are a few typical themes — and what you can expect from us.
Monthly close takes 10 days or more, and leadership doesn't fully trust the numbers it's deciding on.
Accruals and reconciliations owned end-to-end — and numbers that flow straight into board-ready reporting.
Outcome-based pricing, platform tiers, credits and breakage make ASC 606 genuinely hard for standard playbooks.
ARR, RPO and deferred revenue classified defensibly, with principal-vs-agent treatment that holds up under audit scrutiny.
No one owns the unit-economics, pricing, and capital-allocation modeling that growth decisions actually turn on.
Compute, pricing, and burn modeled — so capital allocation and GTM calls are made on numbers you can defend to a board.
Treasury, debt covenants, equity comp (ASC 718 / 409A) and audit trails sit unowned, surfacing only under deadline pressure.
Run on clearly documented workflows with clear ownership — handled on a systematic cadence, not as a fire drill.
Identify priority needs to enable milestones and decision making
Customize our frameworks for your business, align FP&A, budgeting, financing
Uplevel key workflows for monthly close, revenue recognition, and strategic workstreams
Enable enterprise-grade board-ready materials and IR on systematic cadence
For any engagement we deliver strategic insight, scalable processes, and tailored models with clear documentation.
Strategic input on capital structure, Balance Sheet building, and decision support for capital allocation on a fractional or dedicated basis.
AI-native company category specific three statement financial models, revenue and COGS scenario analysis, FP&A playbooks
Eliminate manual steps in board prep, delivering high-clarity, data-driven board materials and scenario analysis
Support to define and build agentic finance workflows and analytics, collaborating with engineering teams
Process oversight and coordination, alignment to 75-task checklist, documented workflows and RACIs
ASC 606 for AI-specific billing models, SOPs, and support for audit process management
Real-time insights and metrics to inform capital allocation and critical scale-up decisions
Who need a Finance specialist that is AI pilled and understands your unit economics, who can build the Finance systems you need to support your growth
Who have a Controller or Finance lead but need bench strength to enable compute capital markets, to support FP&A, or position for institutional capital and strategic transactions.
Who have complex B2B infrastructure, payments or lending business models, and need support in GTM, scaling lending or funding operations, or building the balance sheet.