Now booking Ops Audits for Q3 — fixed scope, 2–3 weeks

Aurora · Intelligence

One decision view. Numbers that reconcile, no matter who asks.

Aurora is arboleda’s decision intelligence practice. We pull live data from your source systems — billing, CRM, payroll, product — and shape it into the board pack, unit economics and forecast inputs your leadership actually decides with.

What Aurora delivers

A single source of truth — and the advisory to use it well.

  • Automated board pack and management dashboards
  • Unit economics: ARR, churn, CAC, runway — reconciled
  • Forecast inputs and scenario models leadership can reuse
  • Metric definitions, data lineage and clear ownership
  • AI readiness scorecard for the finance function
  • Lightweight AI governance: usage policy, risk register

How Aurora engagements work

Advisory grounded in your real data — not a slide deck about it.

01

Reporting & Metrics Architecture

4–8 weeks

We connect CRM, billing and product data to finance reporting and build your board pack, unit economics and forecast inputs as automated dashboards — in Tableau, Power BI or your existing stack. Single source of truth design: metric definitions, data lineage, ownership. For scale-ups prepping a raise: investors will ask, and the numbers need to reconcile.

02

AI Readiness & Governance

2 weeks · fixed scope

We assess data quality, system maturity and team capability for AI adoption, classify finance processes as safe-to-automate or not yet, and hand over a readiness scorecard, governance pack and 90-day action plan. A credible, practical answer when the board asks “what’s our AI strategy?” — without Big-4 prices.

03

Workforce & Capacity Planning

6–8 weeks

Scenario-based headcount and cost modelling — hire vs. automate vs. outsource — with supply/demand and capability gap analysis, and a cost-impact framework leadership can reuse every planning cycle.

Who Aurora is for

A scale-up prepping for a raise whose ARR, churn and CAC numbers differ depending on who you ask. Aurora makes them reconcile — and keeps them that way.

Make your numbers agree.

Start with the AI Readiness Assessment — it scores your data, systems and team, and hands you a 90-day plan. Scoped within 48 hours of your intake.