Proven Results, CFO-Grade Outcomes

Each case shows measurable gains — accuracy, speed, visibility — plus the operating artifacts clients keep to run the system after engagement.

Note: Client names and metrics may be redacted or rounded for confidentiality.

Regional Airline — Automated Revenue & Passenger Forecasting

Leadership made fleet and scheduling decisions faster, with higher confidence—supporting turnaround work and investor reporting.

Airlines
Forecasting
Automation
BI
Aviation
6 months

Challenge

Manual forecasting across 40+ routes; limited visibility into seasonality, competition, crew/aircraft constraints.

Solution

Built driver-based models integrating bookings, seasonality curves, and competitive schedules. Automated reporting via Power BI + SQL pipelines.

Method & Artifacts

  • Driver-based forecast model (route-level)
  • 13-week cash + 12–18 month P&L/CF rollups
  • Power BI executive dashboards
  • Variance guardrails + root-cause loop

Key Results

+22% vs. prior baseline
Forecast accuracy (route-level)
12-month window
–40%
Close & reporting cycle time
monthly pack
$3.2M
Cost opportunities surfaced
High (CEO/CFO)
Executive adoption

PE Portfolio — Cash Flow & Scenario Modeling

Provided transparency and agility during funding and restructuring negotiations across the portfolio.

FP&A
Private Equity
Scenario Planning
Liquidity
Private Equity
4 months

Challenge

Investors required visibility into liquidity runway and downside cases across multiple operating companies.

Solution

Integrated three-statement models with sensitivity analysis, funding scenarios, and covenant tracking. Automated monthly LP reporting.

Method & Artifacts

  • Integrated 3-statement model (each OPCO)
  • Scenario packs (base/bear/bull)
  • Covenant tracker + early-warning indicators
  • LP monthly reporting template

Key Results

1 day (from 2 weeks)
Scenario turnaround time
$20M+
Funding secured/refinanced
Consistent, board-ready
Forecast reliability
Improved transparency
Investor confidence

Wellness — Membership Revenue Model & Pricing

Built a financial foundation for scale and early traction, de-risking the launch.

Revenue Modeling
Memberships
SMB
Pricing
Wellness
2 months

Challenge

Launching a spa required a membership model that produced predictable cash flow without eroding margin.

Solution

Designed tiered membership pricing (monthly/annual) with churn scenarios and break-even analysis. Modeled cash flow and unit economics.

Method & Artifacts

  • Membership pricing calculator
  • 12-month cash runway model
  • Churn & CAC/LTV sensitivity
  • Executive KPI dashboard

Key Results

Significantly higher
Revenue predictability
20 early sign-ups
Founder members secured
12 months modeled
Runway visibility
On track (Yr 1)
Profitability target

AI Consulting — Readiness & Quick-Win Automations

Identified the highest-value use cases and implemented pragmatic automations with controls.

AI
Automation
Strategy
Finance Ops
Professional Services
Ongoing

Challenge

SMB execs lacked clarity on where AI delivers ROI and how to implement without overbuying tools.

Solution

Readiness assessments, value mapping, and quick-win automations using Supabase, Netlify, and LLM agents—aligned to finance priorities.

Method & Artifacts

  • AI readiness scorecard + roadmap
  • Automation blueprints (finance ops)
  • Governance templates (risk & data)
  • ROI tracker + ops documentation

Key Results

100+ SMB leaders
Execs assessed
60–80% time saved
Process efficiency
2–5x in 6 months
Automation ROI
Standardized frameworks
Governance readiness

Ready to achieve similar outcomes for your organization?

Discuss Your Project

Industries I Serve

Finance leadership patterns repeat across sectors — I tailor the model to your realities.

Aviation & Transportation

Private Equity & HoldCos

Technology & SaaS

Healthcare

Manufacturing

Retail & eComm

Real Estate

Professional Services

Your Success Story Starts Here

Every transformation begins by making reality legible. Let’s map your constraints, install the operating rhythm, and measure the gains.