F08 // Financial Intelligence · BI

The executive command centre for a financial firm.

Deposits, withdrawals, LTV, CAC, cohort P&L, dealer performance and marketing ROI — every number that matters, in one live surface.

For CEOs, CFOs, COOs and CMOs at financial firms who currently run the business off ten dashboards and two spreadsheets.

The Problem

Why firms come to us for this.

01
The leadership view is a stitched-together spreadsheet

Every Monday, someone rebuilds a version of reality from CSVs; it's stale before it lands.

02
Marketing and finance disagree on the truth

CAC in the marketing dashboard doesn't reconcile with acquisition cost in the ledger.

03
Cohorts are invisible

Nobody can answer 'how is Q1 2024 acquired FTDs performing today?' in under a week.

Anatomy

What we actually build for you.

Every engagement is bespoke — but the underlying architecture follows the same layered pattern. Owned by you, deployed on your infrastructure.

L05Executive dashboards
L04Metric & cohort engine
L03Cross-domain event warehouse
L02Trading + CRM + marketing ingestion
L01Financial ledger integration
Capabilities

What ships in the box.

Live P&L across the firm

Trading revenue, marketing spend, ops cost, cohort profitability — one live number, drilldown to the trade.

Deposits / withdrawals / FTDs

Every funnel metric that runs a brokerage, updated continuously.

LTV, CAC & cohort economics

Real cohort-based LTV/CAC by channel, by campaign, by trader profile.

Dealer & desk performance

Per-desk PnL, hedging cost and toxic-flow contribution.

Marketing ROI by mandate

Marketing spend attributed to real revenue events — deposits and mandates, not clicks.

Anomaly alerting

AI-detected shifts in any metric routed to the right executive, before it hits the QBR.

Integrates with
XeroNetSuiteSAPStripePSPsMT4/5GA4Meta / Google Adsinternal CRM
Talk to Us

Scoping a build for a brokerage, wealth firm or fintech?

We take a small number of new engagements each quarter. Send a two-line brief and we'll respond within 48 hours.