Services

What FinOptik Does

FinOptik builds cloud and AI financial management practices inside large enterprises. Our core work is the people and process side: the operating models, governance structures, and accountability frameworks that get Finance and Engineering working from the same numbers.

We do not sell software, resell cloud, or take rebates. Engagements run as fixed scope or monthly retainer, available through AWS Marketplace or direct.

Our business can be broken into 4 Key Services.

  1. FinOps Strategy for Cloud and AI

  2. Cloud or AI business case for Enterprises

  3. Ongoing Cloud and AI Consumption Management

  4. Financial Diligence for AI Infrastructure Decisions

Time when cost avoidance in cash occurs. Cash flow forecasts for new cloud workloads, Projection of migration costs / "double bubble", Remediation of meta data gaps (labelling, tags, billing organizers), Technical responsible party designation

1. FinOps Strategy for Cloud and AI

FinOps Strategy for Cloud and AI.

This is the majority of our work.

Most organizations do not have a data problem. They have a translation problem. Engineering talks in instances, tokens, and utilization. Finance talks in accruals, variance, materiality, and forecast confidence. Both are describing the same spend and neither fully trusts the other's version of it. No dashboard closes that gap, because the gap is cultural rather than informational.

We sit between the two organizations and build the structure that closes it, then teach each side enough of the other's language that they stop needing a translator.

Timeline. Roughly twenty-six weeks for a working foundation. Full maturity across a very large enterprise takes years, frequently two or three, because extending real cost accountability across dozens of business units is organizational work and organizational work does not compress.

FinOps for AI for the AI-specific version of this work.

What gets built:

The work spans five layers of our Cloud + AI Financial Management Architecture. Where an engagement starts depends on what already exists.

Foundational and Roadmap

  • Defined objectives and desired FinOps CCOE accountability structure

  • Cross-collaboration enablement between Finance and the Office of the CTO

  • Assessments, executive prioritization, and socialization guidance

Architecting for Reportability

  • Allocation, segmentation, and chargeback of cloud and AI spend, shared costs, and SaaS

  • Standardization and governance

  • Minimizing post-processing of financial reports

Cost Efficiency and TCO

  • Scoping workloads to enable migrations or decommissioning

  • Token and consumption optimization

  • Cross-company culture of cost consideration during architecture design

Planning, Budgeting and Forecasting

  • Business cases for migrations, modernizations, and AI

  • Forecast variance analysis and segment forecasting

  • Optimized configurations of CFM platforms

Corporate Value Impact

  • Ongoing cloud and AI consumption management

  • Unit metrics and business value insight

  • Positive cultural adoption, real-time decisioning, and accountability

  • Custom playbook creation, workload management, and automation including anomaly alerting

Building Financial Business Cases, NPV-based TCO comparison (Migration vs No migration), Cost assessment of reference architecture, Projections of cost avoidance,  Credits gained (cancelled contracts etc),  Accrual P&L Analysis (EBITDA)

2. cloud or AI business case for enterprises

Cloud or AI business case for Enterprises

We build financial cases for migrations, modernizations, GenAI deployments, and contractual commitments.

  • NPV-based TCO comparison, migration versus no migration

  • Cost assessment of the solutioned reference architecture

  • Cash flow model, including the timing of when cost avoidance actually occurs in cash

  • Projection of migration costs and the double bubble period

  • Accrual P&L and EBITDA analysis

  • Projections of cost avoidance and credits gained from cancelled contracts

  • Consumption business cases built against contractual EDP terms

  • Sensitivity analysis and break-even thresholds

  • For AI specifically: full-iceberg cost modeling covering tokens, compute, data preparation, fine-tuning, retraining, and integration effort

The output is a board-ready model and presentation your finance organization can defend without rework.

Implement best practices re: Software / tooling choice for use cases, Workload consolidation strategy, Workload scheduling, Rightsizing, Consumption trend analysis,  Storage life cycles,  Anomaly alerting, Database optimization

3. Ongoing Consumption Management

Ongoing Consumption Management

The continuous work with no natural end point, on a monthly retainer.

Unit economics tracking, forecast variance analysis, budgeting governance, anomaly alerting, commitment and discount coverage across EDPs, RIs, Savings Plans and CUDs, model selection trade-off analysis, rightsizing and workload consolidation, license expense analysis, board-ready monthly reporting.

Monthly, cancellable.

Assessment of commitment based discount coverage EDP, (RIs, SPs, CUDs),  Assessment of procurement & measurement process,   Software license expense analysis, Spot or preemptable use

4. Financial Diligence for AI Infrastructure Decisions

Financial Diligence for AI Infrastructure Decisions

A different engagement for a different buyer.

As AI companies commit to multi-year, multi-million dollar data center and GPU infrastructure agreements, the financial stakes of a single site decision now rival a Series B round. FinOptik brings cloud financial operations rigor to physical infrastructure decisions, helping AI companies and their investors underwrite site selection the way they would underwrite any major capital commitment.

Total cost of infrastructure modeling. Translating dollar-per-kilowatt pricing, power pass-through, PUE, and escalators into a real multi-year cost forecast, comparable across sites and against cloud and on-demand alternatives.

Covenant and counterparty risk assessment. Evaluating operator financial strength, lease structure, and site delivery risk from a buyer's perspective.

Capacity versus burn alignment. Right-sizing committed infrastructure against the actual training and inference roadmap and runway, so companies do not over-commit ahead of revenue or under-provision ahead of a raise.

Board and investor-ready summaries. Translating technical site specs into the financial narrative a board or investor needs in order to approve a five to ten year infrastructure commitment.

An independent, numbers-first view of what an organization is actually signing up for, before it is signed.