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Service Packages

We offer focused short-term packages for a specific reporting, dashboard, forecasting, or planning need, as well as ongoing CFO support that provides sustained financial guidance as the business grows.

Short-Term

Delta Clarity

What's included

A practical finance review and dashboard-focused package for companies that want better visibility on their key numbers.

  • Review of current financial reports and management accounts
  • Identification of key KPIs and reporting gaps
  • Cash flow, revenue, cost, and margin visibility
  • Practical dashboard structure or improvement recommendations
  • Priority actions for better financial control

Outcome: A clearer view of business performance and the key numbers management should track regularly.

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Short-Term

Delta Reporting

What's included

A focused reporting package for companies that need clearer management reporting, either ad hoc or around month-end, quarter-end, or period-end close.

  • Review or preparation of management reporting pack
  • Period-end financial summary
  • Budget vs actuals or prior-period comparison where data is available
  • Revenue, cost, margin, and cash movement commentary
  • Key insights and management notes

Outcome: A concise reporting pack that helps management understand what changed, why it matters, and what needs attention.

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Short-Term

Delta Forward

What's included

A practical forecasting package for companies that need forward-looking visibility without complex financial modelling.

  • Short-term cash flow view
  • Revenue and cost assumptions review
  • Runway or liquidity visibility where relevant
  • Simple base-case and downside view
  • Key risks, assumptions, and decision points

Outcome: A practical view of upcoming cash and business performance to support near-term planning and management decisions.

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Retainer

Delta Focus

What's included

Light ongoing CFO support for clearer KPIs and more confident monthly decisions.

Best for: Early-growth SaaS companies with accounting in place but limited strategic finance support.

Typical support

  • Light strategic support
  • KPI dashboard guidance
  • Monthly CFO call
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Retainer

Delta Growth

What's included

Hands-on CFO support for stronger planning, cash visibility, and execution as the business grows.

Best for: Growing SaaS companies that need regular forecasting, deeper financial input, and help turning plans into action.

Typical support

  • Strategic CFO support
  • KPI dashboard oversight
  • Two CFO calls per month
  • Rolling forecasts and cash flow optimization
  • Strategy execution support
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Retainer

Delta Scale

What's included

High-touch CFO leadership for businesses that need close financial oversight, active execution, and team alignment.

Best for: Scaling SaaS companies with more complex operations, reporting needs, and cross-functional finance priorities.

Typical support

  • High-touch CFO support
  • KPI dashboard oversight
  • Weekly CFO calls
  • Rolling forecasts and cash flow management
  • Active strategy execution
  • Finance team coordination
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Pricing approach

How pricing works

Our pricing is tailored to the stage, complexity, and needs of each business. The right level of support depends on your current finance setup, data quality, reporting requirements, internal team, growth plans, and decision-making needs.

  • Short-term packages are scoped around a clear finance outcome.
  • Ongoing retainers are planned after we understand reporting quality, team capacity, and decision rhythm.
  • Every engagement is confirmed after an initial conversation or focused review.

Not sure where to start?

We usually recommend starting with Delta Clarity or Delta Reporting before moving into longer-term CFO support.

Reach out to us