The Finance Scorecard is a vital component of board reports, offering a clear snapshot of a company’s financial health. It tracks key metrics such as revenue, profitability, cash flow, and cost management, enabling decision-makers to quickly assess financial performance. By providing insights into financial stability and trends, the finance scorecard helps ensure that strategic decisions are grounded in the company’s financial reality and long-term goals.
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)
