Email Us

ryan@forethoughtfinance.com

Quick Contact

612-581-2122

Services

We're ready to empower you to scale.

How can we help?

We offer a variety of services to help your SaaS startup grow.

Financial Modeling

We develop and maintain a customized, dynamic monthly model, so you can make more informed decisions.

  • Bottoms up three statement monthly forecast
  • Dynamic and completely customized forecast assumptions
  • Easily perform scenario planning and sensitivity analysis
  • Cash flow analysis for every potential scenario
  • Automatically updates for historical results every month

Financial Reporting

Understand company performance. We create a monthly reporting package that communicates the financial results for the company.

  • Monthly and Year-to-Date results
  • Comparison to Budget and Prior Forecast
  • Professional reporting package for Board distribution
  • Variance analysis identifies areas of over/under performance

KPI Dashboard

Know your metrics! We identify, measure, and present your KPIs in an easy-to-understand online dashboard.

  • KPI metrics such as CAC, LTV, Churn Rate, Pipeline Conversion, and more customized for your business
  • Compare to industry benchmarks to identify areas for improvement
  • One page snapshot to report the overall health of the business

Board Communication

Are presentations not your thing? We present critical financial results/outlooks in ways that resonate with your executive board.

Ready to scale your startup?

Contact us to get started!