Month-End Reporting Package
airCFO's Month-End Reporting Package combines data from your historical financials, financial model, and other tools within our proprietary data platform. This integrated set of views offers multiple perspectives on your financials, delivering the insights you need to make better strategic decisions.
See our Month-End Reporting Package in action:
AirCFO's Month-End Reporting Package: Gain Comprehensive Insights into Your Financial Performance
Summary
Get a headline view of your company's performance, including a waterfall chart displaying cash burn and estimated runway.
Get a headline view of your company's performance, including a waterfall chart displaying cash burn and estimated runway.
Revenue and Invoicing
Analyze revenue trends month over month, quarter over quarter, and year over year. The BVA summary allows you to compare your company's performance against budget, and you can review invoicing details.
Analyze revenue trends month over month, quarter over quarter, and year over year. The BVA summary allows you to compare your company's performance against budget, and you can review invoicing details.
People
If you subscribe to our PeopleOps service, unlock detailed information about payroll spend by department, headcount budget variance analysis, headcount ramp over time, and upcoming hires.
If you subscribe to our PeopleOps service, unlock detailed information about payroll spend by department, headcount budget variance analysis, headcount ramp over time, and upcoming hires.
Key Metrics
Leverage our key metric tracking functionality to monitor vital operating metrics such as ARR, LTV:CAC, churn, and more.
Leverage our key metric tracking functionality to monitor vital operating metrics such as ARR, LTV:CAC, churn, and more.
Expenses and Payments
Gain a comprehensive view of your expenses and payments, including department breakdowns, gross profits/margins, and notable P&L variances. Easily identify new vendors and view individual expense categories.
Gain a comprehensive view of your expenses and payments, including department breakdowns, gross profits/margins, and notable P&L variances. Easily identify new vendors and view individual expense categories.
Cash Flows
Examine your cash picture through a high-level cash flow summary, estimated runway, zero cash date, and burn multiple. These metrics help track the company's growth efficiency.
Examine your cash picture through a high-level cash flow summary, estimated runway, zero cash date, and burn multiple. These metrics help track the company's growth efficiency.
Unlock the Power of Your Financial Data with airCFO
At airCFO, we offer cutting-edge tools that provide valuable insights into your financial data. These tools tap directly into your accounting system & update in real-time, so you can quickly make the best decisions for your startup's growth. Our comprehensive reporting platform ensures you have all the information you need at your fingertips, enabling you to navigate your entrepreneurial journey with confidence.
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About air CFO
airCFO is so much more than an accounting firm; we pride ourselves on helping startups succeed. Our proprietary tech tools and dedicated team of finance, accounting, and people ops experts deliver optimized services tailored to each company’s unique needs. We partner with founders to demystify complex issues, steering startups clear of roadblocks from their Day 1 through to exit. Unlike siloed software tools or disjointed independent contractors, airCFO offers integrated specialized support and true finance leadership. Our hands-on approach means we rapidly add value as strategic advisors who understand the startup journey. Inside 200+ of the world’s top startups, airCFO takes care of the back office so founders can focus on driving growth.
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