Business Services
CFO Advisory & FP&A
Planning, analysis and finance leadership support for growing businesses.
The context
Many mid-market businesses need senior finance capability before they need a full-time CFO. We provide planning, analysis and advisory support — budgeting, forecasting, cash management, board reporting and finance function design — delivered by experienced professionals working alongside your leadership team.
Where this usually starts
- Forecasting is built in spreadsheets that break whenever assumptions change.
- Board reporting is descriptive rather than decision-oriented.
- The finance function needs to scale but there is no plan for how.
Capabilities
What we deliver
The specific capabilities we bring to this work, scoped to what your organisation actually needs.
Budgeting & forecasting
Driver-based models with scenario analysis and a maintainable structure.
FP&A
Variance analysis, unit economics and performance reporting aligned to operating decisions.
Cash flow management
Cash forecasting, working capital analysis and liquidity reporting.
Board & investor reporting
Reporting packs built around the questions boards and investors actually ask.
Virtual CFO support
Ongoing senior finance input without a full-time appointment.
Finance function design
Structure, process, systems and controls planned for the next stage of growth.
Outcomes
What changes
- Forecasts that can be updated and explained rather than rebuilt.
- Reporting that supports specific decisions instead of describing history.
- A finance operating model sized for where the business is heading.
Outcomes depend on scope, data readiness and the operating context of each engagement. We agree measurable success criteria with you before delivery begins.
Important information
EXSTRONIX provides finance, accounting and business process services. Our services are delivered by finance professionals and are provided on an engagement basis as agreed with each client. Information on this website is general in nature and does not constitute accounting, tax, legal, audit or investment advice. AI and automation are used to support finance processes and professional review; they do not replace the professional judgement, review and sign-off of qualified individuals. Statutory audit, attestation and regulated services are performed only where a separately engaged, appropriately qualified and licensed practitioner is appointed. Clients should obtain advice specific to their circumstances before acting.
Ready to transform what’s next?
Tell us about the business challenge you are working on. We will bring the right mix of AI, engineering, finance and operations expertise to the conversation.