Service
Finance Stabilization
Short-term coverage to stabilize the close, clean backlog, and restore a steady operating cadence. We step in when bandwidth disappears, deadlines are missed, or turnover breaks ownership. The goal is to get you current, make the numbers usable again, and leave behind a clean handoff.
At a glance
Pricing
Scoped project based on complexity and backlog volume.
Timeline
Short-term coverage scoped to backlog and urgency. Most stabilization work runs over several weeks, with phased delivery based on priorities.
For
Who this is for
Common fits and triggers for this engagement.
Teams dealing with turnover, missed closes, or a finance function that stalled.
Books with backlog, unreconciled accounts, or reporting delays that block decisions.
Leaders who need temporary finance ownership to reset cadence and responsibilities.
Founder-operators who need clean numbers quickly without a full hiring cycle.
Businesses heading into financing, tax deadlines, or board reporting with unreliable books.
Teams that want stabilization plus documentation and a clean handoff plan.
Deliverables
What you get
Clear outputs that move the work forward.
Close triage and backlog cleanup with priorities based on what matters most now.
Stabilized close calendar with clear responsibilities and deadlines.
Reconciliations and balance sheet integrity so reports hold up under review.
Process documentation: close checklist, account notes, and workflow ownership map.
Reporting pack and next-step notes so leadership can make decisions immediately.
Handoff plan to your internal team or transition into an ongoing monthly cadence.
Timeline
How it works
Simple steps, scoped to your data and timeline.
Rapid triage: identify the few blockers causing the most drift or delay.
Backlog cleanup delivered in phases with weekly checkpoints.
Stabilized close and reporting cadence installed with documentation.
Handoff and training for your internal team (or transition into monthly support).
FAQ
Frequently asked questions
Clear answers before you book.
It is designed as short-term coverage to get you current and restore a predictable close. After stabilization, we either hand off cleanly to your team or scope ongoing monthly cadence support depending on what you need.
Yes. Documentation and handoff are part of the scope, including close checklists, account notes, and ownership mapping so your team can maintain the cadence.
We can, if it helps stop drift. We confirm responsibilities, approvals, and tools up front so AP/AR stays current during the stabilization window.
We prioritize anything that breaks trust in the balance sheet and cash view, then tackle the processes creating recurring errors. If there is a deadline, we plan sprints around the fastest path to usable numbers.
You can either run the documented cadence internally or transition into our monthly delivery model. We map the cleanest option during handoff so ownership stays clear.
Next step
Start with a Financial Clarity Review
We confirm scope, align priorities, and map the cleanest path forward.