Outsourced Controller & Financial Modeling Services
Data is only useful when it’s integrated and visualized as real financial information. We manage the reporting, budgets, and forecasting that turn clean books into decision-grade insight.
Financial Forecasting & Budgeting for Founders
Our Outsourced Controller services ensure your financial modeling and reporting are built for strategic capital decisions. Once your foundation is solid, the next question is: what is the data telling you? The Control Layer is where StrategyPlus Finance translates clean financials into management reporting, budgets, and forecasts that leadership can actually steer by.
We provide the talent and the systems to manage reporting and budgets, analyze variances, and navigate cash flow — replacing rearview-mirror bookkeeping with forward-looking visibility. This is the layer that gives owners and executives genuine control over the business.
Reporting that drives decisions.
Accrual-Basis Reporting
GAAP-aligned monthly financial packages that present a true picture of performance — not just cash in and cash out.
KPI Dashboarding
Live dashboards that surface the handful of metrics that actually move your business, visualized for fast, confident decisions.
15-Month Rolling Forecast
A continuously updated forecast that always looks more than a year ahead, so you’re never planning off a stale annual budget.
Budgeting & Variance Analysis
Annual and departmental budgets paired with monthly variance commentary that explains what changed, why, and what to do next.
Cash Flow Management
13-week cash models and ongoing cash flow reporting that keep liquidity in view and surprises off the table.
Multi-Year Modeling
Scenario-driven models that stress-test growth plans, hiring, and capital decisions before you commit to them.
Leaders who need to see around corners.
The Control Layer is for founders and executives who have reliable books but lack the reporting and forecasting to make confident, forward-looking decisions. If you’re flying on gut and last quarter’s numbers, this is the layer that gives you instruments.
It builds directly on the Foundational Layer and sets the stage for strategic capital decisions.
Focus
Accrual-basis Reporting, KPI Dashboarding, 15-Month Rolling Forecast, Multi-Year Modeling.
The Outcome
Financial insight, control, and confidence for owners and executives.
Frequently Asked Questions
What is an Outsourced Controller?
An Outsourced Controller oversees your day-to-day accounting operations, ensures compliance, implements strong financial controls, and provides accurate financial reporting to guide your business decisions.
Why do I need financial modeling?
Financial modeling allows you to forecast different business scenarios, evaluate risks, and plan for growth. It is an essential tool for budgeting, capital allocation, and demonstrating financial viability to investors.