Operations

Someone who owns the numbers, end to end.

A fractional controller runs your accounting function: the close calendar, internal controls, cash management, budget-versus-actual reporting and the people and systems that produce it. You get a finance function without building a department.

At a glance

Sample pricing

Starting from

$2,900 / month

Cadence

Weekly cadence, monthly reporting pack

Best for

Companies from roughly $3M to $30M in revenue whose bookkeeping is solid but who lack an owner for policies, reporting and control.

Deliverables

Monthly management reporting pack

Budget-versus-actual with commentary

Close calendar and controls documentation

Cash management and AP approval process

The problem

Good bookkeeping is not the same as a finance function.

At a certain size the questions change. Not "are the books right?" but "why is gross margin down three points?", "who approved that spend?", "can we pay this supplier early?" and "what will the auditor ask?". Those questions need an owner who is senior enough to answer them and close enough to the numbers to be right.

A full-time controller is a significant hire. Most companies at this stage need a fraction of one — with the same standards.

The outcome

What a controller changes

01

A close you can set your calendar by

A written close calendar, owners for every task, and a reporting pack on a fixed day each month.

02

Controls that scale with the team

Approval limits, vendor onboarding checks and segregation of duties that stop small problems becoming large ones.

03

Reporting people actually read

Budget versus actual by department, with a page of commentary that explains the variances in plain language.

What is included

Everything in the engagement.

Scope is agreed in writing before work starts. Add or remove items as your business changes.

Ownership of the month-end close and its calendar

Monthly management reporting pack with variance commentary

Budget preparation and quarterly reforecasts with department heads

Cash management: weekly cash position, payment runs and approval workflow

Accounting policies, internal controls and documentation

Chart-of-accounts and systems design as you add entities, products or locations

Audit, review and lender-examination management

Supervision and review of bookkeeping work, in-house or ours

Ideal client

Who this is for — and who it is not.

A good fit

Companies with a bookkeeper (in-house or outsourced) but no senior accounting owner

Businesses preparing for a first audit, lender covenant reporting or a board

Multi-location or multi-entity operations

Probably not yet

Companies that still need the basics fixed first (start with bookkeeping or a clean-up)

How it works

From first call to a working rhythm.

01

Finance function review

We map how numbers are produced today: people, systems, timing and controls. You receive a short findings memo.

02

Close and controls design

A close calendar, reporting pack template and control points are agreed and documented.

03

Monthly operation

We run the close, publish the pack and hold a monthly review with you and your leads.

04

Quarterly planning

Reforecast, review controls, and plan for what is next — a new entity, an audit, a system change.

Client story

“Our board pack used to take me a full weekend. Now it arrives on the tenth with commentary I can forward straight to the board.”

“Our board pack used to take me a full weekend. Now it arrives on the tenth with commentary I can forward straight to the board.”

GW

Grace Whitfield

Chief Operating Officer,

Ferncliff Clinics

Related case study

From a 25-⁠day close to an 8-⁠day close before the Series A

A venture-backed software company with a slow close, an unreliable forecast and a raise nine months away. We rebuilt the close, the model and the board pack in one quarter.

FAQ

Questions about controller services.

The controller makes sure the numbers are right, on time and under control. The CFO uses them to plan ahead. Many clients have both; some start with one.

Scope is defined by deliverables, not hours. A typical engagement is the equivalent of one to two days a week, spread across the month.

Yes. Reviewing and developing an in-house bookkeeper is often the most valuable part of the engagement.

Related services

Often combined with this service.

Next step

Talk to us about controller services.

A thirty-minute discovery call with a senior member of the team, and a written proposal within two business days.

Next step

Talk to us about controller services.

A thirty-minute discovery call with a senior member of the team, and a written proposal within two business days.

Next step

Talk to us about controller services.

A thirty-minute discovery call with a senior member of the team, and a written proposal within two business days.