Week 1: Variance discipline
Classify every material variance honestly, find what a net figure buried, and land on the one decision the pattern demands.
Strategy · Facilitator-led
Quarterly board pack built from company figures
Six rooms: five guided documents and one simulation, assigned by the CFO, COO or chief of staff and run by whoever owns each part of the business. Documents are built from the company's own figures and the simulation around each participant's role and seniority. Unlimited attempts.
Start programLeadership teams of companies with a quarterly board, assigned by the CFO, COO or chief of staff who owns the pack.
A six-week program for the leadership team of a company with a board that meets quarterly, assigned by the CFO, COO or chief of staff who owns the pack, built on Renatus. Five document rooms and one simulation room · Six weeks, one room a week · Unlimited attempts · Re-run every quarter.
Set-up: the period being reviewed, what plan it is being measured against, the headline budget lines and actuals, the variances already known to leadership, and who the review is for.
Set-up: the business model, CAC by channel where it is available, the variable cost per unit, the retention data or the stated assumption, and the growth-spend decision the review is informing.
Set-up: current cash and monthly burn, the hiring plan, the revenue trajectory, known one-off costs, working capital, and when the next funding event is expected.
Set-up: what is currently tracked, the headline metric, whose metrics these are, the behaviour they are driving, what is prompting the audit, and who it is for.
Set-up: the period being reported, the company's stage and context, the board's composition, the headline KPIs, where things are off-plan, the decisions being requested, and the material risks the board should know.
Calibration: role title, the audience, the industry or sector, a line of working context, the scenario to rehearse, and the decisions made in the room.
A leadership team closes a quarter under a fixed deadline: the board meets on a set date, and by then the team has to say what the numbers mean, name the exceptions, and ask for what it needs. This program prepares them through five working documents built from the company's own figures and one rehearsal of the pack that results. Ren builds each document from what the room's owner states, section by section, and in the last room plays the board member who has already formed a view.
Classify every material variance honestly, find what a net figure buried, and land on the one decision the pattern demands.
Know whether the quarter's growth spend earned its keep, in months and margins, and where the reported numbers flatter the business.
Know how long the cash lasts under three cases, with the assumption it depends on named and the signal that would show it breaking.
Find out what the metrics the team tracked this quarter rewarded, and decide what changes before the numbers go in the pack.
Put the quarter in front of the board in one document: the KPIs against plan, the exceptions, the decisions requested and the material risks.
Defend the board report to a member who has already formed a view, and hold the lead argument under a hostile question.
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