Fractional FP&A for multi-entity and investor-backed companies

Your board pack, consolidated and explained, by working day 10.

Board-ready reporting, forecasting and better finance processes for $8–75M companies in the US, UK, Australia and New Zealand. One fixed monthly fee, priced on the outcome.

Book a 20-minute call Read a sample board pack

Your month-end, on a calendar

Every month

WD1Trial balances and ledger exports in from every entity

WD3Entities mapped, eliminated and consolidated; currencies translated

WD5Variances against budget and forecast, explained line by line

WD8Draft pack and commentary to your finance lead

WD10Board pack issued, then a review call with you

Working day 10

Your pack lands on the same day every month, before the board asks for it.

Priced on the outcome

Never on hours, entities or pages. One fixed fee for a result you can name.

Senior-led

The chartered accountant you speak to is the one who reviews your numbers.

Who stands behind your numbers

Twenty-five years in finance, applied to your month-end.

Valenmoor Finance is led by Saif Rahman, a chartered accountant who reviews every pack before it reaches you.

Background: Big 4 audit in the UK, then commercial finance and FP&A leadership in multinational FMCG and healthcare groups.
Consolidation: Multi-market consolidation and executive reporting across Asia-Pacific, the Middle East and Europe.
Qualifications: ACCA and CIMA (UK), CPA Australia and Chartered Accountants ANZ, with a Master's in Economics.
Scope: We are not a public accounting practice: we do not audit, sign statutory accounts or give tax advice.

What we deliver

The monthly pack your board expects, without building a finance team to produce it.

Flash P&L

The headline month and year-to-date, early, so nothing in the full pack is a surprise.

Multi-entity consolidation

P&L, balance sheet and cash flow across every entity, with intercompany eliminated.

FX bridge

How much of the movement is trading and how much is currency, reported separately.

Variance story

Written commentary that leads with the number, then the reason, ready for the board.

Rolling forecast

The year re-forecast every month, so decisions rest on where you are heading.

Cash and covenants

A 13-week cash forecast and lender covenant reporting, for companies that need them.

AI & process improvement

Finance processes, rebuilt to run faster and cleaner.

Most month-ends are slow because of manual steps nobody has had time to fix. We bring hands-on experience building AI tools for consolidation and variance analysis inside a multinational finance team, and we put it to work on your processes.

01
Find the manual work worth removing
We map your close, consolidation and reporting steps and find where time and errors go.
02
Build practical automation
AI and automation your own team can run on the tools you already have, not another platform to subscribe to.
03
Hand it over properly
Documented and explained, so the improvement outlasts the project.

Who we work with

Companies with $8–75M in revenue and someone to answer to.

Investor-backed companies

Venture, private equity and search-fund businesses that owe their board and investors a clear monthly account, usually before there is a finance team big enough to produce it.

Cross-border groups

Groups running several entities and currencies across the US, UK, Australia and New Zealand, where consolidation eats the first two weeks of every month.

Clear roles

We inform your decisions. You make them.

What we are

Your partner for reporting, forecasting and the finance processes behind them.
An independent, straight reading of the numbers, including when it is unwelcome.
The finance voice you, your board and your lenders can rely on between meetings.

What we are not

Your CEO or COO. Strategy, operations and people decisions stay with your leadership team.
Your bookkeeper, auditor or tax adviser. We work alongside the ones you have.
A timesheet. We don't bill hours or send change orders for reasonable questions.

How it works

From first call to first board pack in about a month.

1
A 20-minute call
We learn your entities, systems, reporting calendar and who reads the pack.
2
A fixed-price proposal in 48 hours
One outcome, one monthly fee. Nothing quoted by the hour.
3
Onboarding and a baseline pack
Ledgers connected, accounts mapped, KPIs agreed in writing, and a full pack on your last closed month, yours to keep.
4
A monthly retainer
Every month on the working-day-10 calendar. The first 90 days can be cancelled on 30 days' notice.

Pricing

Priced on the outcome. Never on hours, entities or pages.

Each engagement is a fixed monthly fee for a result, not a quantity of work. We understand your business before we quote; after that, we don't haggle over what is in scope, and we ask the same of the price. All prices in US dollars.

Launch

Investor-ready from the first month

$2,500/month

For funded pre-seed and seed companies with a bookkeeper in place.

Monthly pack with burn and runway
12-month forecast, refreshed quarterly
A quarterly investor update
A monthly 30-minute call

Core

Know where you stand, and why

$6,500/month

For companies whose owners or board expect monthly numbers.

Flash P&L by working day 5
Full pack with variance commentary by working day 10
13-week cash forecast and KPI dashboard
Annual budget and quarterly reforecast

Plus

Recover margin and keep investors and lenders confident

$9,500/month

For companies with investors, lenders or several entities. Everything in Core, plus:

Margin recovery: pricing, cost control and working capital
Board pack and monthly investor and lender reporting
Covenant tests each month, three months forward
Multi-currency consolidation across up to 15 entities

Onboarding & baseline · every retainer starts here

Your first pack, before your first month

We connect your ledgers, map your accounts and entities, agree your KPIs in writing and load up to two years of history. You receive a full pack on your last closed month, yours to keep.

Launch: $1,500
Core: $3,500
Plus: $5,000

one-time fee

Sprint · fixed-scope projects

One deliverable, three weeks, one fixed fee

$9,500each

Model Sprint

A driver-based three-statement model, monthly for 24 months, with three scenarios and a handover session.

Budget Sprint

Next year's budget by month and by entity, bridged from this year's forecast, with a budget pack for your board.

Raise Sprint

Raising equity or debt, from seed to a bank facility? An investor-ready model, restated history, KPI pack and the finance section of your data room. We prepare the numbers; we don't raise the money or take a success fee.

Core and Plus are invoiced monthly in advance, Launch quarterly. The first 90 days can be cancelled on 30 days' notice; after that, a 12-month agreement with 60 days' notice. Sprints are invoiced half at the start and half on delivery, and can be bought on their own or added to any retainer.

For funds, searchers and lenders

Reliable monthly reporting across your portfolio.

One reporting standard across your portfolio: the same pack layout, the same definitions and the same working-day-10 calendar for every company, so you can compare them side by side and spot trouble early. For a newly acquired business, we can start with the first month-end after closing.

Talk to us about your portfolio

Sample board packs

Read a full pack before you speak to us.

Three complete monthly packs, built the way we build yours. The companies, people and numbers are fictional; the work is real. Every page opens with its conclusion, and every number ties out across the pack.

Plus · Managed IT services Northgate Managed IT Group Private-equity backed, three entities in two currencies. Consolidation, FX bridge, 13-week cash and covenant tests. Read the 16-page pack (PDF) Plus · Home services Brightline Home Services Search-fund backed, five branches, two acquisitions this year. Organic growth, customer roll-forward, branch league table and covenant EBITDA. Read the 16-page pack (PDF) Core · B2B software Ledgerline Venture backed with venture debt. ARR roll-forward, retention and cohorts, unit economics, burn and runway. Read the 12-page pack (PDF)

Next month's pack could be on your board's desk by working day 10.

Twenty minutes is enough for us to understand your entities and tell you honestly whether we can help. Pick a time on our calendar; it shows the slots in your own time zone. Prefer email? Write to us at hello@valenmoor.com.

Book a 20-minute call hello@valenmoor.com