Sunday, 22 November 2015

How Finance Fits Into Your Startup



Cloud Costs
For many companies, depending on size and stage, cloud spend is the second-highest cost after payroll. Of course, the current slew of cloud wars between the industry’s best and brightest — Amazon, Google and Microsoft — are helping the costs to reduce themselves, but this sort of passive maintenance is far from ideal. By working in conjunction with the Systems team, a plugged-in finance teammate can reduce cloud costs by another 25 percent (at least).
Business Analyses/Forecasting
There is no underestimating the power of well-calculated, defensible numbers displayed on a page. Many CEOs will have a rather good gut sense of paths that work best for their company —from pricing analyses to company-wide resource allocations to 5-Year P&L and cash forecasts — but until all relevant numbers are put on a page, it’s not possible to make a truly informed decision.
A finance person can help tell a story with well-sliced data and, if necessary, a few well-explained assumptions. It is difficult to argue with well-calculated numbers, and there’s no better sense-check for a company’s current state or trajectory. Of course, anyone could enter a few functions into excel, pound the table to defend certain assumptions and declare themselves a data genius.
A model is only as good as the person building it and the assumptions layered into it. It’s therefore very important, especially if a CEO would like to lend any credence to the analyses put before him/her, that the finance hire be a good one. As helpful as correctly calculated data can be in critical business decisions, slapdash data with unrealistic assumptions can be misleading and destructive. Not to mention it can leave the company’s board unimpressed if unrealistic data — or constantly changing data — is set before them.
Following in this vein, and specific to pricing strategies, a product’s story isn’t fully told until a finance person is given the opportunity to dig into a pricing/profit analysis. While a business development or marketing professional should have a good sense of pricing stratagems that work in the market, a finance person should have a firm understanding of the various cost drivers that inform the creation and management of a product.
When running through what-if pricing scenarios, it is this handle on cost drivers that informs the ever-important margin calculations. While seemingly straightforward, this gut check is surprisingly often overlooked.
Budgeting
And now, the fundamental portion of finance professional’s role: budgeting. Budgets should be put together and conducted with as much granularity as possible, because such finely detailed data can lead to extremely useful analyses and quarter-over-quarter comparisons down the road.
This sort of painful attention to detail is unfortunately exactly the type of housekeeping that allows for well-informed boards, tidy investor packages and grounded five-year-plus forecasts — not to mention that it further lends a level-headed dose of reality to oft-runaway startup spend.
Budgets reek of a decidedly corporate stink.
If the correct infrastructure is put into place early on in the company’s life cycle, budgeting becomes a once-monthly 15-minute nuisance for anyone outside the finance team, and provides outsized value for data-driven decisions down the road.
These are all functions that a finance professional could lend a startup early on in its trajectory, well before IPO preparations and before even your first 409a valuation. Further, if hired correctly, the finance team need not put a damper on a startup’s uniquely geeky, fast-paced, entrepreneurial culture.




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