Know what your next move does to your bottom line, before you commit.
YourCFO ties every decision (a hire, a campaign, a launch) to its financial outcome. Built for operators running B2B, consumer, or manufacturing businesses in Southeast Asia.
New: . Automate the bookkeeping that feeds your forecast.
Initiatives to Expectations, Results to Actions
A simple process that connects your operational decisions to financial outcomes.
Define Initiatives
Input your initiatives that tie your team's activities to expected impacts on growth levers.
Automate Forecasts
Our engine translates those actions and expectations into financial forecasts, linking each initiative to financial outcomes.
Monitor & Pivot
View variance analysis to see if your initiatives are delivering the expected ROI, and course-correct quickly.
Investor-ready reports that explain your initiatives and their financial impact — not just numbers, but the story behind them.
Your model, not a SaaS template
A subscription forecast cannot model landed COGS, and a unit forecast cannot model churn. YourCFO runs a different revenue engine depending on what you sell, so your forecast matches your business instead of approximating it.
B2B / SaaS
Contracts, ACV, churn
Sales-led and marketing-led pipeline into won customers, with expansion and renewal modeled per contract.
Consumer Tech
Cohorts, ARPU, retention
Paid spend into installs and paying users, with each cohort decaying month over month instead of one flat churn rate.
Consumer Products
Units, price, landed COGS
Spend into traffic, orders, and repeat purchase, with margin taken after channel fees and fulfillment, not before.
Manufacturing / Hardtech
Order book, capacity, yield
The same unit economics with a production ceiling, so output is capped at whichever is lower, demand or capacity.
Your chart of accounts is seeded to match the same business type, so revenue, COGS, and inventory lines are the ones your business actually uses. See how each model is built.
Built for Operators, Not Just Finance
Powerful features designed for founders and ops leaders who need to connect strategy to execution.
Initiative-Based Modeling
Don't just tweak numbers. Link specific growth initiatives—like hiring a new AE or launching a marketing campaign—directly to your revenue drivers to see the immediate operational impact.
Remedial Action Insights
Automatically detect when performance drifts from your plan. YourCFO identifies the root cause of variances, allowing your team to take data-backed remedial action before the month ends.
Scenario Analysis
Model different growth scenarios by combining initiatives and see their cumulative impact on your bottom line.
Real-time Forecasting
Get instant updates as you modify assumptions and drivers. Watch your projections adapt in real-time.
YourCFO + YourBooks
Your numbers, forward and backward, in one place
Most teams forecast in one tool and keep the books in another, then lose month-end reconciling the two by hand. YourCFO closes the loop: add YourBooks and your real actuals flow straight into your forecast, automatically.
Forecast forward
Plan hires, campaigns, and launches as initiatives, and see the impact on revenue and runway before you commit.
Keep the books
YourBooks automates journal entries, categorization, and reconciliation, with a GL, P&L, and balance sheet you can rely on.
Close the loop
Your monthly actuals sync into the forecast for live variance analysis. One login, one bill, plan and reality side by side.
From the blog
Writing for operators
Practical pieces on forecasting, runway, and the numbers founders in Southeast Asia actually get asked about.
Fundraising
What SEA Pre-Seed Investors Actually Check Before They Commit
What pre-seed investors in MY, SG, PH and TH actually check before they commit, and the five finance signals that decide whether they keep reading.
Financial Planning
Why Your Spreadsheet Stops Being Trustworthy
Founder spreadsheets do not break loudly, they drift. The five ways financial models quietly stop being trustworthy, and how SEA founders catch each one.
Financial Planning
The Finance Operating Rhythm for a Pre-Seed Company
A weekly, monthly and quarterly finance cadence for pre-seed SEA founders. What to check, how long it takes, and which parts to keep in-house.
Ready to connect strategy to execution?
Stop guessing whether your initiatives are working. Start seeing the financial impact in real time.