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Results

Two anonymised engagements.

A Series B SaaS company lifted forecast accuracy from 72% to 94% and rebuilt board confidence

Series B SaaS company, $18M ARR

Challenge

The board was losing confidence after inconsistent reporting and repeated forecast misses.

What we did

A 30-day Diagnostic, then six months of advisory: forecasting rebuilt, a KPI dashboard introduced and the board pack redesigned.

Outcome

  • 72% to 94%forecast accuracy
  • +40%board satisfaction score
  • +30%Series C valuation uplift

A private-equity-backed consumer brand cut its monthly close from 15 days to 5 and met sponsor reporting standards

Private-equity-backed consumer brand, $60M revenue

Challenge

The sponsor required portfolio-grade reporting. The existing pack lacked segment and variance visibility.

What we did

Installed a segment P&L, an FX-adjusted revenue bridge and a monthly management report aligned to sponsor standards.

Outcome

  • 15 to 5 daysmonthly close
  • 100%segment-level variance coverage
  • Month onefirst board-ready report

Where does your finance function stand?

The Diagnostic answers that in 30 days.

How the Diagnostic works

Clarity on performance, risk and financial direction in 30 days.

Tell us a little about your organisation and what you need. We reply to arrange an initial conversation.

  1. A 30-minute introductory call
  2. A tailored proposal within 48 hours
  3. Kick-off within one week of a signed agreement

Or write to contact@trottintelligence.com

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