01
Financial Planning and Analysis
You get a driver-based operating model, 13-week cash flow forecast, scenario modeling, and a first board pack built to translate activity into runway, hiring, and trade-offs. Model build starts at $9,000 as a one-time project over 6-10 weeks; ongoing forecasting and board reporting starts at $3,500 per month. Fixed-fee, scoped in writing.
02
Fundraising & Investor Support
Investor-grade financial models, due diligence preparation, and board deck financials built with senior ownership. Every client works directly with Aleksandar at the CFO layer, drawing on FP&A leadership experience gained through the growth of a SaaS company to €100M ARR.
03
Actionable KPI Dashboards
SaaS-specific KPI dashboards covering ARR with bridge, NRR, GRR, CAC payback, burn multiple, and runway, built around your model and existing stack. Fiscallion does not do BI tooling implementation or Power BI as a service; reporting is designed to drive decisions, not decorate a dashboard.
04
Growth Focus CFO Advisory
Senior CFO judgment on pricing, margins, headcount planning, and growth trade-offs without requiring a full-time seat. A full-time CFO is the right choice when you need daily executive presence or a permanent internal finance org; fractional is the right fit for software companies that need CFO-level FP&A ownership now and full complexity to justify the full-time cost. Every engagement runs through Aleksandar, not an account manager or junior analyst.