The People Factor Podcast | Episode #49

Transforming Finance Teams: Navigating the Financial Journey from Series A to D

In the ever-evolving landscape of startups, the journey from Series A to D funding is a critical phase, especially for finance teams. My experience, complemented by insights from Sebastian Schilling, Interim CFO/COO...

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Contributors
Thomas Kohler

Founder & CEO

Sebastian Schilling - Interim CFO/COO. He builds finance & people teams for scaling companies and is guest at the 49th episode of Thomas Kohler's The People Factor Podcast.
Sebastian Schilling

Interim CFO/COO

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In the ever-evolving landscape of startups, the journey from Series A to D funding is a critical phase, especially for finance teams. My experience, complemented by insights from Sebastian Schilling, Interim CFO/COO and Fractional CFO at Finoa, has provided me with a profound understanding of this transformative process.

Understanding the different Finance Stages from Series A to D

Each funding stage, from Series A to D, represents a unique phase in a company’s growth, requiring distinct approaches and strategies in finance management. Series A often involves setting the foundation for future growth, focusing on establishing robust financial and operational systems. As we progress through Series B, C, and D, the focus shifts towards scaling, improving efficiency, and preparing for potential public offerings or significant expansions.

Having Clear, Unified Financial Definitions

One of the subtle complexities often overlooked is the definition of ‘revenue’. Different departments might have varied interpretations of what constitutes revenue, but ultimately, it’s the accounting team’s definition that aligns with audit requirements and should be adopted company-wide. This unified approach ensures consistency and accuracy in financial reporting.

The Future of Finance Teams in Startups

As startups grow, the role of the finance team becomes increasingly complex and integral to the company’s success. The journey from Series A to D requires a finance team that is adaptable, strategic, and forward-thinking. Building a team with these qualities ensures that the company is well-prepared for future challenges and opportunities.

Operational vs strategic finance

A crucial aspect of managing finance teams during these stages is balancing operational and strategic finance. Operational finance, or accounting, is more backward-looking, ensuring that past transactions are accurately recorded and reported. In contrast, strategic finance, or FP&A (Financial Planning & Analysis), is forward-looking, concentrating on future financial planning and business strategy.

Building the Finance Team: From Individual Contributors to Leaders

As the company progresses from Series A to D, the composition and structure of the finance team must evolve. Initially, hiring talented individual contributors who can handle day-to-day tasks while having the potential to grow into leadership roles is crucial. However, promising management positions prematurely can be risky if the individual’s growth trajectory doesn’t align with the company’s needs.

Headcount Planning

Headcount planning is another critical area where finance teams need to work closely with other departments, like HR and Talent Acquisition. Establishing a unified approach to counting and categorizing employees ensures accuracy and consistency in workforce planning. This process should be an ongoing, dynamic activity that adapts to the company’s changing needs and market conditions.

Conclusion

In conclusion, my discussions with Sebastian Schilling have reinforced my belief in the importance of having a robust and adaptive finance team. The journey from Series A to D is fraught with challenges, but with the right team and strategies in place, these can be transformed into opportunities for growth and success.

Sebastian Schilling - Interim CFO/COO. He builds finance & people teams for scaling companies and is guest at the 49th episode of Thomas Kohler's The People Factor Podcast.

About the guest

Sebastian Schilling

Sebastian has built the Finance & Internal Operations Team at Taxfix from Series B beyond Series D. He has played a vital role in financial planning, implementing scalable accounting and people systems, fundraising and internal communications at Taxfix. Sebastian holds an honours degree from the University of Oxford and is a graduate of Bucerius Law School, Hamburg.