Engagement

Monthly Analytics Stewardship

A recurring retainer where we keep your revenue and churn views accurate, explain month-end movement, and flag definition drift before board packs go out.

DurationMonth-to-month after an initial quarter
DeliveryRemote with optional monthly visit in Sai Ying Pun
PricingFrom HKD 12,800 per month
Team discussing monthly subscription metrics around a table

Who it is for

Lean finance teams that already have a dashboard but need an external steward for month-end clarity.

What you leave with

Consistent month-end narrative, reconciled figures, and a short briefing note your leadership can reuse.

Included

  • Monthly reconciliation of MRR and churn figures
  • Written briefing note (1–2 pages)
  • Definition change log
  • Quarterly metric health check

Not included

  • Full-time embedded analyst placement
  • Ad-hoc product analytics outside revenue and churn

Process

  1. Close

    Align calendar with your finance close.

  2. Reconcile

    Investigate deltas against prior month and known events.

  3. Brief

    Deliver the narrative note and walk through surprises.

  4. Adjust

    Update definitions or panels when billing rules change.

Preparation & constraints

Prepare: An existing dashboard or agreed spreadsheet baseline from a prior commission.

Constraints: Requires a named internal owner who can approve definition changes.

Next step: Ask about availability for the next close cycle.

Request a scoping call