A complete finance team, tailored to you
Three lines of work that combine according to your company’s stage. We always start with a free assessment.
Strategic management & financial leadership
Your senior finance team, embedded in your company’s operation.
Fractional CFO / COO
On-demand executive leadership to oversee treasury, run committees and set the financial roadmap, without the payroll of a full-time C-level.
Advanced financial planning (FP&A)
We model annual budgets, growth scenarios and dynamic projections to prevent liquidity shortfalls.
Cash flow & working capital
Strategies to release cash trapped in inventory, receivables and supplier negotiations.
Cost audit & EBITDA
We analyze your fixed and variable costs to remove inefficiencies and raise your operating margin, with a detailed map of your financial processes.
Live executive dashboards
We consolidate your information into interactive dashboards, accessible from your phone or laptop, to see your business in real time.
Operational engineering & digital transformation
The technology foundation to decide from a single source of truth.
ERP & CRM migration and integration
Assessment, selection and implementation or migration of systems to unify accounting, sales and operations in one system, with no duplicated data.
Process automation (RPA) & AI
We eliminate repetitive tasks such as reconciliations, collections and reporting with autonomous workflows and artificial intelligence tools that cut costs and errors.
Process redesign & GBS
We standardize and centralize your administrative areas so your company operates with the structure of a corporation.
M&A, capital & credit
When your company is ready for a transaction, the whole team steps in.
Mergers & acquisitions
End-to-end support in buying, selling or merging businesses to maximize transaction value.
Operational & financial due diligence
Preventive review of financial statements, contingencies, risks and processes, plus data room organization.
Company valuation
Technical determination of market value using discounted cash flows (DCF) and comparable multiples.
Debt & capital connections
Executive files for corporate credit, factoring and structured financing, with access to funds and banks.
Investments & treasury
Corporate investment structures to optimize excess liquidity and preserve capital, according to your company’s risk profile.
To round out your financial structure
Complementary services that integrate with your finance team.
Specialized accounting
Monthly closes, reconciliations and reliable financial statements: the foundation that feeds your dashboards, budgets and decisions.
Payroll & business insurance
Payroll administration, major medical, life and health coverage for employees, and fleet management, with ongoing support in any claim.
The Futura Method: four stages, one team
Our own method connects our disciplines: financial leadership, operations, data and strategic projects. When your company needs it, it extends to M&A, capital and credit on the same reliable information base.
Reconcile
We review what you have, reconcile the numbers and deeply clean your accounting, banking and operating information. We start with a base you can trust.
Map
We structure and consolidate everything into a detailed map and dashboard, and clean up the P&L lines so you can see clearly where you earn and where you lose.
Profit
We identify opportunities in your operation and activate them with tools, banking products and process improvements, aiming for higher profitability without increasing costs or investment.
Project
With the base in place, we move to FP&A: budget, cash flow and scenarios. Every month you get updated dashboards and financial follow-up, C-level recommendations and the analysis of any new projects or investments you want to evaluate.
Ready to have your strategic finance team?
Book a free assessment and find out, with no commitment, how we can bring order to your numbers, your cash flow and your growth.