FP&A and runway planning
An integrated operating and cash model for a well-funded growth company moving from founder-led planning to institutional cadence.
Client context D
Thyor works with well-funded software, AI, cloud-infrastructure and hard-tech companies on FP&A, fundraising preparation, international structure, metrics, pricing and investor readiness.
Decision environment
Bookings, usage, implementation, headcount and compute commitments move at different speeds, making runway difficult to govern from a simple P&L.
ARR, retention, cohort margin and pipeline measures differ across teams or cannot be reconciled to the financial statements.
Remote employees, contractors and sales activity can create state nexus, payroll, permanent-establishment and entity obligations.
The forecast, unit economics, valuation logic and diligence materials must remain coherent under institutional scrutiny.
Typical mandates
Build a driver-based plan linking bookings, retention, hiring, compute, delivery capacity and cash to operating milestones.
Define recurring revenue, cohort, gross-margin and cost-to-serve measures that management and investors can use consistently.
Prepare the operating model, scenario analysis, valuation ranges and negotiation support for a financing or transaction.
Identify filing, payroll, sales-tax and cross-border exposure created by distributed teams, customers and intellectual property.
Engagement model
Commercial and product measures are defined so they reconcile to revenue, margin, cash and the forecast.
Fractional or interim support builds the system and team before a full-time executive is economically justified.
Thyor develops models, materials and negotiation analysis but does not approach investors or arrange securities transactions.
Tax, entity and operating consequences are considered when the company enters markets or hires abroad, not after exposure accumulates.
Representative mandate types
An integrated operating and cash model for a well-funded growth company moving from founder-led planning to institutional cadence.
A metrics and pricing architecture connecting usage, compute, services and customer economics.
Scenario, valuation and diligence preparation supporting a private financing or strategic transaction.
Next step
A first conversation can remain high level until scope and confidentiality are agreed.