SERVICES

Finance support for the questions that matter.

From a clearer forecast to a more useful month-end review, NEXT FINANCE helps connect the numbers to the decisions behind them. Scope is agreed around your business, systems and priorities.

EXPLORE BY NEEDFinancial planning & analysis Automated financial reporting Fractional CFO support Accounting & finance automation

FINANCE SERVICE

Financial planning & analysis

Plan with assumptions your team can explain.

Translate business priorities into a financial plan, then compare what happened with what you expected. Planning connects targets to the operating choices required to reach them.

POSSIBLE DELIVERABLES

Annual budgets and rolling forecasts
Scenario modelling and financial models
Cash flow, runway and headcount planning
Budget-to-actual variance analysis
Unit economics and performance reviews

FINANCE SERVICE

Automated financial reporting

Make the reporting cycle repeatable and useful.

Standardize how financial information is brought together, presented and reviewed. The exact approach depends on your source systems, reporting needs and the quality of available data.

POSSIBLE DELIVERABLES

Accounting data mapping and reporting structure
Month-end management reporting packs
Entity and period consolidation, where in scope
Financial and non-financial KPI reporting
Commentary and repeatable reporting workflows

FINANCE SERVICE

Fractional CFO support

Bring financial context into management decisions.

Add an agreed level of senior finance partnership without assuming that every business needs a full-time CFO. Engagement cadence and responsibilities are defined together.

POSSIBLE DELIVERABLES

Regular management performance reviews
Interpretation of financial and operating results
Decision support for hiring, pricing or investment
Financial strategy and cash priorities
Action follow-up and accountability

FINANCE SERVICE

Accounting & finance automation

Improve the process behind reliable numbers.

Reduce avoidable hand-offs and strengthen the routines that feed reporting. Automation is selected for the workflow and systems that are actually in place.

POSSIBLE DELIVERABLES

Close-process and workflow review
Reconciliation and accounting support
Accounting-system integration scoping
Custom finance workflow design
Documentation and handover

Scope first. Then the right support.

Service mix, deliverables, timing and fees depend on your needs and the state of your data. We discuss scope before proposing an engagement; no standard package is assumed.

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THE NEXT STEP

Not sure where to begin?

Share the finance question you’re trying to answer. We can discuss the reporting, planning or support that may fit.

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