Imperial Advisory

Imperial Advisory At Imperial Advisory we work with businesses and non-profits to assess their organizations’ operational and financial health.

As your fractional CFO, we become your financial strategist and assist you in making more educated financial decisions. As your fractional CFO, we become your financial strategist. Our team looks at your business holistically, takes on the role of an advisor, and assists you in making more educated financial decisions for your business. Imperial Advisory partners with you to determine the smartest

way for you to make money and the best way for you to reinvest your resources and capital back into the business. Working hand-in-hand with the organization’s senior management, our team of expert CFOs creates revenue and expense projections, gauges the company’s ongoing performance, and provides the organization with the ability to achieve its full potential. Through targeted analysis, we help our clients plan key business decisions relating to project feasibility, headcount, and a host of other issues. Functioning as “external CFO”, Imperial provides our clients’ C-Suites with insight and data-driven evaluations that enable them to gain a deeper understanding of operational challenges and opportunities and help them to scale their growth.

06/17/2026

Have you ever called an Uber at the airport, only to realize that the ten-minute ride would be $50? You were probably wondering: do people actually pay that price?

For a company to make money, it is important to generate sufficient revenue to both cover expenses and ultimately earn a profit. On the other hand, companies that charge too much will find that customers view them as an overpriced vendor.

How does your business determine prices?

❗Check out 'The Price is Right! … Right?' with Imperial Advisory CFOs. Link is in the comments below.

06/16/2026

Why would a company hire a fractional CFO if they could afford a full-time resource? 💰

Here is our answer:

If a client needs a full-time CFO, a fractional is not the best solution 🛑

If a client does NOT need the full-time resource, having access to the team means they can pull any of our resources in at the right time.

Our team has broad experience
👉 Public and private
👉 International and US-based
👉 Day-to-day and one-time events (like M&A).
👉 Numerous industries including staffing, manufacturing, coin-operated machines, and more.

Of course, you also save money! 🤑

How do you see the value of fractional talent?

06/15/2026

Do you know why PE buys companies? Check out this hot take.

❗Tomorrow❗Every business wants growth — but extending credit without the right safeguards can quickly turn sales into co...
06/15/2026

❗Tomorrow❗

Every business wants growth — but extending credit without the right safeguards can quickly turn sales into costly losses.

In this Business Health discussion, we’ll explore the practical steps businesses can take to protect receivables, reduce bad debt exposure, and strengthen cash flow management. From evaluating customer creditworthiness to enforcing payment terms and escalating collections when necessary, protecting your credit sales requires both discipline and strategy.

We’ll explore questions like:

- How can businesses better evaluate customer credit risk before extending terms?
- What role do tools like D&B, CreditSafe, and receivables insurance providers play in reducing exposure?
- Why should contracts and invoicing terms be structured to protect the seller — not the customer?
- When do personal guarantees make sense for smaller or higher-risk customers?
- How much new revenue is required to recover from bad debt losses?
- What collection practices help improve payment speed and reduce aging receivables?
- When should overdue accounts be escalated from payables departments to owner-to-owner or CFO-level conversations?

With the right credit policies, monitoring systems, and collection discipline in place, businesses can better protect profitability, improve cash flow stability, and reduce the risk that unpaid invoices become major financial setbacks.

Register now using the link in the comments! ⬇️

🧑‍💻 Next week!Every business wants growth — but extending credit without the right safeguards can quickly turn sales int...
06/11/2026

🧑‍💻 Next week!

Every business wants growth — but extending credit without the right safeguards can quickly turn sales into costly losses.

In this Business Health discussion, we’ll explore the practical steps businesses can take to protect receivables, reduce bad debt exposure, and strengthen cash flow management. From evaluating customer creditworthiness to enforcing payment terms and escalating collections when necessary, protecting your credit sales requires both discipline and strategy.

We’ll explore questions like:

- How can businesses better evaluate customer credit risk before extending terms?
- What role do tools like D&B, CreditSafe, and receivables insurance providers play in reducing exposure?
- Why should contracts and invoicing terms be structured to protect the seller — not the customer?
- When do personal guarantees make sense for smaller or higher-risk customers?
- How much new revenue is required to recover from bad debt losses?
- What collection practices help improve payment speed and reduce aging receivables?
- When should overdue accounts be escalated from payables departments to owner-to-owner or CFO-level conversations?

With the right credit policies, monitoring systems, and collection discipline in place, businesses can better protect profitability, improve cash flow stability, and reduce the risk that unpaid invoices become major financial setbacks.

Register now using the link in the comments! ⬇️

🚨Next week! Every business wants growth — but extending credit without the right safeguards can quickly turn sales into ...
06/11/2026

🚨Next week!

Every business wants growth — but extending credit without the right safeguards can quickly turn sales into costly losses.

In this Business Health discussion, we’ll explore the practical steps businesses can take to protect receivables, reduce bad debt exposure, and strengthen cash flow management. From evaluating customer creditworthiness to enforcing payment terms and escalating collections when necessary, protecting your credit sales requires both discipline and
strategy.

We’ll explore questions like:
- How can businesses better evaluate customer credit risk before extending terms?
- What role do tools like D&B, CreditSafe, and receivables insurance providers play in reducing exposure?
- Why should contracts and invoicing terms be structured to protect the seller — not the customer?
- When do personal guarantees make sense for smaller or higher-risk customers?
- How much new revenue is required to recover from bad debt losses?
- What collection practices help improve payment speed and reduce aging receivables?
- When should overdue accounts be escalated from payables departments to owner-to-owner or CFO-level conversations?

With the right credit policies, monitoring systems, and collection discipline in place, businesses can better protect profitability, improve cash flow stability, and reduce the risk that unpaid invoices become major financial setbacks.

Registration link in the comments! 👇

Challenges are inevitable in business. How you respond to them is what defines your growth.Every obstacle brings a choic...
06/10/2026

Challenges are inevitable in business. How you respond to them is what defines your growth.

Every obstacle brings a choice: focus on the setback or focus on the opportunity it creates. The most successful leaders embrace uncertainty, adapt quickly, and turn challenges into momentum.

Keep moving forward. The next opportunity may be hiding inside today’s challenge. 🚀

Got Extra Cash? Make It Work for You!If you’re seeing a cash surplus, don’t let it sit idle. Use a 13-week forecast to p...
06/09/2026

Got Extra Cash? Make It Work for You!

If you’re seeing a cash surplus, don’t let it sit idle. Use a 13-week forecast to predict surplus periods and invest in growth wisely.

📊 Want tips on where to invest and how to balance growth with reserves?

📥 Link in the comments to your step-by-step guide to managing cash flow during growth!

06/08/2026

Are you saying "no" enough?

It can be hard as a business leader to turn down any potential opportunity — a new client, new product, new sales channel. But an inability to say no often leads to an overextension of resources that can be extremely difficult to recover from.

Before you say yes, consider:

1. Do I have the proper resources to support this while maintaining the current state of my company?
2. What risks am I opening the business up to if I say yes?
3. Is now the right time?

Some business leaders say yes to opportunities they're not necessarily ready for, in fear that the same opportunity won't still exist down the line.

It's important to look at the current state of your company and decide if this is something that will offer a benefit to your company as it is here and now.

📣 Don't miss out! Every business wants growth — but extending credit without the right safeguards can quickly turn sales...
06/04/2026

📣 Don't miss out!

Every business wants growth — but extending credit without the right safeguards can quickly turn sales into costly losses.

In this Business Health discussion, we’ll explore the practical steps businesses can take to protect receivables, reduce bad debt exposure, and strengthen cash flow management. From evaluating customer creditworthiness to enforcing payment terms and escalating collections when necessary, protecting your credit sales requires both discipline and
strategy.

We’ll explore questions like:
- How can businesses better evaluate customer credit risk before extending terms?
- What role do tools like D&B, CreditSafe, and receivables insurance providers play in reducing exposure?
- Why should contracts and invoicing terms be structured to protect the seller — not the customer?
- When do personal guarantees make sense for smaller or higher-risk customers?
- How much new revenue is required to recover from bad debt losses?
- What collection practices help improve payment speed and reduce aging receivables?
- When should overdue accounts be escalated from payables departments to owner-to-owner or CFO-level conversations?

With the right credit policies, monitoring systems, and collection discipline in place, businesses can better protect profitability, improve cash flow stability, and reduce the risk that unpaid invoices become major financial setbacks.

Register now using the link in the comments! ⤵️

Address

Valley Stream, NY

Opening Hours

Monday 9am - 5pm
Tuesday 9am - 5pm
Wednesday 9am - 5pm
Thursday 9am - 5pm
Friday 9am - 5pm

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