Finance Scorecard for Boards

Clarity on Financial Health

Finance Scorecard for Boards

Clarity on Financial Health

The Finance Scorecard provides leadership with a clear, real-time view of financial health and performance. It tracks critical KPIs such as cash on hand, burn rate, operating cash flow, CapEx and OpEx vs. cash flow, revenue trends, EBITA, and gross profit. In addition, it offers visibility into revenue by product, expenses by department, hiring trends, quote-to-cash cycle time, and key SaaS metrics like net retention and MRR movement. By consolidating these metrics into a single source of truth, the scorecard supports stronger financial control, faster decision-making, and improved strategic planning.

Some of the out of the box KPIs for

Finance Scorecard

  • Cash on hand
  • Burn rate (runway)
  • Operating Cash Flow
  • CapEx vs. Cashflow
  • OpEx vs. Cashflow
  • Revenue per month
  • EBITA
  • Gross Profit (% of op. rev)
  • Revenue by Product
  • Expenses by Department
  • New Hire by Department (count & percentage)
  • Quote to Cash cycle time trend by month
  • Net $ Retention
  • Net MRR by day or month by new MRR, Expansion MRR, Contraction MRR, Churn MRR (for SaaS companies)

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