There’s a quiet panic happening inside SaaS finance teams right now. It’s not about revenue. It’s not about cash.It’s about uncertainty—and the realization that the models they built in January no longer apply in June. In 2025, SaaS CFOs aren’t just forecasting the future—they’re defending against it. So we decided to run an exercise. What […]
https://theschlottco.com/wp-content/uploads/2024/06/pexels-goumbik-577210.jpg7951200Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-06-19 23:04:162025-09-17 22:11:19We Tested Four Worst-Case Scenarios for a $10M SaaS — Here’s What We’d Actually Do
If you’re a SaaS CFO in 2025, chances are someone has recently asked you:“What’s your G&A as a percent of ARR?” Not your burn rate. Not your CAC.G&A. Why? Because suddenly, back-office spend is getting the microscope treatment. And for good reason. While most CFOs have nailed the topline efficiency metrics, many are bleeding through […]
https://theschlottco.com/wp-content/uploads/2024/07/8.jpg11551732Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-06-13 21:44:152025-09-17 22:11:20How SaaS CFOs in 2025 Are Over-Spending on G&A (And Exactly How to Stop It)
It’s one of the most painful conversations in SaaS finance right now—and one of the most avoidable. General & Administrative spend, or G&A, has become the quiet killer of runway. While sales and marketing take the heat (and the budget), bloated back-office spending often grows unchecked, especially as ARR crosses major inflection points. But we’ve […]
https://theschlottco.com/wp-content/uploads/2024/07/11.jpg10951732Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-06-13 00:30:472025-09-17 22:11:21How SaaS CFOs Can Benchmark and Control G&A Spend by ARR Stage (Without Killing Growth)
In a growth company, the early wins feel electric. Product-market fit clicks. Sales start compounding. The Slack channels are full of wins, momentum, and “next big thing” excitement. Everyone’s sprinting. Everyone’s hacking. Everyone’s flying blind. Until they’re not. That first real moment of chaos doesn’t show up as a fire—it shows up as a finance […]
https://theschlottco.com/wp-content/uploads/2024/07/8.jpg11551732Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-05-15 09:48:152025-09-17 22:11:22Why Growing Companies Need FP&A Before They Think They Do
Workforce planning is a key component of financial stability and business efficiency. FP&A ensures that hiring decisions align with business objectives, productivity levels, and financial resources. How FP&A Enhances Workforce Planning Labor Cost Forecasting – FP&A helps businesses predict staffing expenses and optimize workforce allocation. Scenario Modeling for Hiring Needs – Planning for workforce changes […]
https://theschlottco.com/wp-content/uploads/2025/03/rectangle_e5a91e.jpg6001200Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-03-20 09:37:482025-09-17 22:11:23FP&A’s Role in Strategic Workforce Planning
As companies embrace automation and AI-driven decision-making, FP&A plays a crucial role in ensuring technology investments align with financial goals. How FP&A Supports Digital Transformation Evaluating IT Investment ROI – FP&A teams analyze the financial impact of automation tools, software, and AI integration. Budgeting for Digital Initiatives – Ensuring that IT investments are cost-effective and […]
https://theschlottco.com/wp-content/uploads/2025/03/rectangle_e5a91e.jpg6001200Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-03-20 09:37:482025-09-17 22:11:23The Relationship Between FP&A and Digital Transformation
Sustainable business growth requires long-term financial planning, continuous forecasting, and disciplined capital management. FP&A ensures that companies expand strategically while maintaining profitability and financial health. How FP&A Supports Sustainable Growth Strategic Financial Forecasting – FP&A ensures growth initiatives are financially viable and well-planned. Capital Investment Optimization – Allocating funds to high-ROI projects while managing risk […]
https://theschlottco.com/wp-content/uploads/2025/03/rectangle_e5a91e.jpg6001200Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-03-20 09:37:472025-09-17 22:11:24The Role of FP&A in Sustainable Business Growth
Investors want financial transparency and strategic foresight, making FP&A essential in strengthening investor confidence. A well-structured FP&A team provides accurate financial forecasting, risk assessments, and performance tracking to reassure stakeholders. How FP&A Builds Investor Confidence Transparent Financial Reporting – Investors rely on clear, data-driven insights into business performance and future projections. Risk Mitigation Strategies – […]
New financial regulations can significantly impact business operations. FP&A teams help organizations stay compliant by forecasting the financial impact of new laws and adjusting strategies accordingly. How FP&A Supports Regulatory Compliance Assessing Financial Impact – FP&A teams analyze how new laws affect cash flow, tax liabilities, and operational costs. Budget Adjustments for Compliance Costs – […]
Capital expenditures (CapEx) involve long-term investments in equipment, technology, and infrastructure. FP&A ensures that these investments align with business objectives, generate strong ROI, and do not strain cash flow. How FP&A Supports CapEx Planning ROI Analysis for Investments – FP&A teams evaluate the profitability and cost-benefit of CapEx projects before approval. Budget Allocation & Prioritization […]
https://theschlottco.com/wp-content/uploads/2025/03/rectangle_e5a91e.jpg6001200Sarah Schlotthttps://theschlottco.com/wp-content/uploads/2023/06/logo-schlottco-1.pngSarah Schlott2025-03-20 09:37:452025-09-17 22:11:25FP&A’s Role in Capital Expenditure (CapEx) Planning for Sustainable Growth
We Tested Four Worst-Case Scenarios for a $10M SaaS — Here’s What We’d Actually Do
There’s a quiet panic happening inside SaaS finance teams right now. It’s not about revenue. It’s not about cash.It’s about uncertainty—and the realization that the models they built in January no longer apply in June. In 2025, SaaS CFOs aren’t just forecasting the future—they’re defending against it. So we decided to run an exercise. What […]
How SaaS CFOs in 2025 Are Over-Spending on G&A (And Exactly How to Stop It)
If you’re a SaaS CFO in 2025, chances are someone has recently asked you:“What’s your G&A as a percent of ARR?” Not your burn rate. Not your CAC.G&A. Why? Because suddenly, back-office spend is getting the microscope treatment. And for good reason. While most CFOs have nailed the topline efficiency metrics, many are bleeding through […]
How SaaS CFOs Can Benchmark and Control G&A Spend by ARR Stage (Without Killing Growth)
It’s one of the most painful conversations in SaaS finance right now—and one of the most avoidable. General & Administrative spend, or G&A, has become the quiet killer of runway. While sales and marketing take the heat (and the budget), bloated back-office spending often grows unchecked, especially as ARR crosses major inflection points. But we’ve […]
Why Growing Companies Need FP&A Before They Think They Do
In a growth company, the early wins feel electric. Product-market fit clicks. Sales start compounding. The Slack channels are full of wins, momentum, and “next big thing” excitement. Everyone’s sprinting. Everyone’s hacking. Everyone’s flying blind. Until they’re not. That first real moment of chaos doesn’t show up as a fire—it shows up as a finance […]
FP&A’s Role in Strategic Workforce Planning
Workforce planning is a key component of financial stability and business efficiency. FP&A ensures that hiring decisions align with business objectives, productivity levels, and financial resources. How FP&A Enhances Workforce Planning Labor Cost Forecasting – FP&A helps businesses predict staffing expenses and optimize workforce allocation. Scenario Modeling for Hiring Needs – Planning for workforce changes […]
The Relationship Between FP&A and Digital Transformation
As companies embrace automation and AI-driven decision-making, FP&A plays a crucial role in ensuring technology investments align with financial goals. How FP&A Supports Digital Transformation Evaluating IT Investment ROI – FP&A teams analyze the financial impact of automation tools, software, and AI integration. Budgeting for Digital Initiatives – Ensuring that IT investments are cost-effective and […]
The Role of FP&A in Sustainable Business Growth
Sustainable business growth requires long-term financial planning, continuous forecasting, and disciplined capital management. FP&A ensures that companies expand strategically while maintaining profitability and financial health. How FP&A Supports Sustainable Growth Strategic Financial Forecasting – FP&A ensures growth initiatives are financially viable and well-planned. Capital Investment Optimization – Allocating funds to high-ROI projects while managing risk […]
The Connection Between FP&A and Investor Confidence
Investors want financial transparency and strategic foresight, making FP&A essential in strengthening investor confidence. A well-structured FP&A team provides accurate financial forecasting, risk assessments, and performance tracking to reassure stakeholders. How FP&A Builds Investor Confidence Transparent Financial Reporting – Investors rely on clear, data-driven insights into business performance and future projections. Risk Mitigation Strategies – […]
How FP&A Helps Companies Adapt to Regulatory Changes
New financial regulations can significantly impact business operations. FP&A teams help organizations stay compliant by forecasting the financial impact of new laws and adjusting strategies accordingly. How FP&A Supports Regulatory Compliance Assessing Financial Impact – FP&A teams analyze how new laws affect cash flow, tax liabilities, and operational costs. Budget Adjustments for Compliance Costs – […]
FP&A’s Role in Capital Expenditure (CapEx) Planning for Sustainable Growth
Capital expenditures (CapEx) involve long-term investments in equipment, technology, and infrastructure. FP&A ensures that these investments align with business objectives, generate strong ROI, and do not strain cash flow. How FP&A Supports CapEx Planning ROI Analysis for Investments – FP&A teams evaluate the profitability and cost-benefit of CapEx projects before approval. Budget Allocation & Prioritization […]