Lusobo

Lusobo continuously analyzes your transactions, ledger entries, and historical patterns to produce management-grade reports, forecasts, and insights — the kind of work a senior financial analyst or fractional CFO would deliver, available on demand.

Cash flow forecasts (13-week and annual), profitability analysis by product, customer, or business unit, scenario modeling, burn rate and runway calculations, KPI dashboards, variance analysis against budget, and board-ready management reports.

Forecasts are generated from your actual transaction history, recurring patterns, and confirmed commitments (such as payroll, rent, and subscriptions). Accuracy improves over time as Lusobo learns your business cycles. You can also override assumptions manually for scenario planning.

No. Lusobo handles the data work — pulling, structuring, and surfacing insights — so your finance team or CFO focuses on judgment, strategy, and stakeholder conversations. For businesses without a CFO, it provides CFO-grade visibility at a fraction of the cost.

Yes. Reports are fully customizable — you can adjust metrics, layouts, branding, and commentary. Templates exist for board packs, investor updates, lender reporting, and internal management reviews.

In real time. As soon as a transaction hits your bank feed or ERP, Lusobo updates the underlying numbers. No more month-end waits.

Yes. You can simulate hiring plans, price changes, funding rounds, cost cuts, or revenue shifts and see the impact on cash flow, P&L, and balance sheet projections.

Yes. Lusobo consolidates across entities and currencies automatically, with intercompany eliminations and FX handling built in.

All data is encrypted in transit and at rest, stored within EU data residency, and access-controlled at the user level. Forecasts and reports can be restricted to specific roles within your organization.

Yes. All reports export to Excel, PDF, and Google Sheets, and can be shared via secure link with view-only or comment access.

Lusobo supports custom KPIs and report templates. Common verticals — SaaS, e-commerce, professional services, manufacturing — have pre-built templates with industry-standard metrics (ARR, MRR, churn, COGS breakdowns, project profitability, etc.).

Both. Every report includes plain-language commentary explaining what changed, why it matters, and where to look next — so non-financial stakeholders can follow along without an accounting background.