Management control turns financial data into strategic decisions. Iter Advisors provides part-time, flexible, and actionable management control tailored to your growth stage.
Real-Time Monitoring: Weekly dashboards to track your critical KPIs and business health.
Causal Analysis: Understand why your numbers change, not just what they are.
Data-Driven Decisions: Budgets, pricing, and resource allocation based on analytics, not intuition.
Scalability: Pay for what you need, when you need it. Scale up or down as you grow.
KPI Dashboards: Revenue, gross margin, CAC, LTV, retention rate, cash burn, churn, payback period
Variance Analysis: Budget vs. actual comparison, driver identification, root-cause analysis
Financial Modeling: Growth scenarios (base, optimistic, pessimistic), sensitivity analysis, forecasting
Unit Economics: Cost per customer, margin by product/channel, contribution analysis
Cost Optimization: Inefficiency identification, savings recommendations, benchmarking
Initial Diagnostic: Audit of your value chain, identify financial drivers and strategic priorities.
KPI Definition: Build a set of 8–12 critical KPI aligned with your strategy and growth stage.
Dashboard Setup: Build on Excel, Tableau, Power BI, or Agicap—your choice.
Monthly Reporting: Detailed analysis, trend interpretation, recommendations, business review meeting.
Power BI / Tableau: Interactive, automated dashboards with drill-down capability.
Agicap: Real-time cash forecasting and financial KPI aggregation.
Notion: Documentation of formulas, KPI definitions, methodology guides.
Advanced Excel: Sophisticated financial models, scenario building, what-if analysis.
€2,000–€6,000/month depending on complexity and number of KPI. We provide a custom quote after an assessment.
Typically 4–6 weeks: diagnosis (2 weeks) + tool setup (2 weeks) + validation (1–2 weeks).
Yes, we reprocess historical data to calculate retroactive KPI and identify trends over time.
We propose industry-standard KPI, then customize them with you based on your strategy and priorities.
Talk to an FP&A expert. We'll assess your needs and propose a tailored implementation plan.
Book a free consultation