Q2 2026 Finance Plan

Status: Draft
Created: 2026-03-24
Updated: 2026-03-24
Author: Cursor Agent
CSO: Luke Scorziell
Related: Executive Q2 Planning Operating Model

Quick Links:


1. Context & Problem Statement

Current State

  • Finance team actively working on spend alignment and budget tracking
  • Transition happening in sales/marketing departments creating budget variability
  • Spend tracking has multiple sources (Tableau, Omni, manual spreadsheets) with 10% variance
  • Affiliate spend reconciliation ongoing between Finance and analytics teams

Problem Statement

  1. Multiple spend tracking systems creating confusion (Tableau vs. Omni)
  2. Affiliate spend not consistently captured in all reports
  3. Q2 budget planning complicated by department transitions
  4. No single source of truth for real-time spend vs. budget

Goal

Establish Finance as a strategic partner with reliable, real-time financial visibility that enables leadership to make informed Q2 decisions and sets foundation for H2 financial planning.


2. Connection to Broader Goals

Company Q2 Goals

  • Support quantifiable metrics bet with accurate financial tracking
  • Enable leadership with real-time spend visibility
  • Ensure vendor payments align with budget forecasts
  • Provide financial foundation for Q2 hiring and growth decisions

Delivery Standards

  • Weekly financial review with clear variance explanations
  • Documented financial processes and reconciliations
  • Clear handoffs between Finance, Operations, and Delivery on spend tracking

3. Work Phases

Phase 1: Q2 Financial Foundation (Weeks 1-2: Late March)

  • Reconcile Tableau vs. Omni spend tracking variance (10% gap)
  • Standardize affiliate spend reporting across all systems
  • Lock Q2 budget by department with leadership sign-off
  • Define daily/weekly/monthly financial reporting cadence

Phase 2: Systems & Visibility (Weeks 3-8: April–May)

  • Implement single source of truth for spend (likely Omni per direction)
  • Build automated budget vs. actual reporting
  • Create vendor payment forecasting aligned with cash flow
  • Train department leads on spend visibility tools

Phase 3: Optimization & Planning (Weeks 9-10: Late May)

  • Review Q2 spend patterns and variances
  • Build Q3 budget framework based on Q2 learnings
  • Document financial processes and controls

Phase 4: Ongoing (Weeks 11-13: June)

  • Weekly finance review with leadership
  • Monthly department budget reviews
  • Quarterly financial planning cycle

4. Success Metrics

MetricBeforeTarget (End of Q2)Owner
Spend tracking variance (Tableau vs. Omni)10%<2%Luke
Real-time budget visibilityDelayed/manualAutomated dashboardLuke
Department budget complianceTBD>90% within varianceLuke
Financial report accuracyOccasional errors99%+ accurateLuke
Days to close monthly booksTBD<5 business daysLuke

5. Risks & Mitigations

RiskMitigationOwner
System reconciliation takes longer than plannedPrioritize top 3 spend categories firstLuke
Department transitions create budget chaosWeekly check-ins with transitioning departmentsLuke
Vendor payment timing misaligned with cash flow30-day payment forecastingLuke

6. Open Questions

  1. Is Omni the final source of truth for spend tracking? — Need confirmation from leadership
  2. What is the Q2 total budget and department breakdown? — Need locked Q2 budget
  3. What are the top 3 spend categories to prioritize for reconciliation? — Need alignment with Operations

7. Next Steps

  • Review and approve plan (owner: Luke Scorziell) — Due: 2026-03-28
  • Resolve Tableau vs. Omni variance (owner: Luke + Zoran) — Due: 2026-04-04
  • Lock Q2 department budgets (owner: Luke + Uttam) — Due: 2026-04-04
  • Create Linear initiatives for Finance work (owner: Luke) — Due: 2026-04-04

8. Sign-offs

  • Team Lead — Scope, outcomes, resourcing — [ ] Signed off? (Owner: ________________)
  • Executive Sponsor — Alignment with company goals — [ ] Signed off? (Owner: ________________)

ResourceLocationDescription
Q2 Budget + PlanningTranscriptLuke, Rico, Kaela, Robert, Uttam discussion
Q2 Spend AlignmentTranscriptMitesh, Zoran spend reconciliation
Delivery & Finance AnalyticsPlan folderRelated financial analytics work
Operations Q2 Planq2-operations-plan.mdCoordination on spend tracking

Last updated: 2026-03-24