Lumino

Technology

From spreadsheet operations to a real operating layer.

Client

Confidential · Technology-Enabled SME

Services

Digital Transformation

Fractional IT Business Partner

Timeline

90 days initial · ongoing fractional

Team

Lumino Digital · 1 consultant (fractional)

Full operating model rebuild — CRM, BI, automation, and embedded fractional leadership — taking a scaling SaaS business from spreadsheet chaos to operational clarity.

The Challenge

A technology-enabled SME at £3.5M ARR was running almost entirely on spreadsheets. The CRM was used inconsistently, financial reporting was a monthly exercise in reconciliation, and the ops team had no shared view of what was happening. As the business scaled, the spreadsheet layer was creating compounding risk — version conflicts, manual errors, and an inability for leadership to trust the numbers.

The founders needed to move fast — they had a board meeting in 90 days and needed to demonstrate operational maturity before their Series A process. Speed, pragmatism, and commercial focus were the brief.

The Approach

  • 01

    Ran a rapid 2-week diagnostic across all operational processes — sales, delivery, finance, customer success — to map the current state and identify the highest-leverage intervention points

  • 02

    Implemented HubSpot as the CRM and operational hub — configured around the actual sales and delivery process, not a template

  • 03

    Built a live finance and operations dashboard in Power BI connecting HubSpot, Xero, and the product platform

  • 04

    Automated the customer onboarding and success review process — reducing manual coordination by 12 hours per week

  • 05

    Operated as embedded Fractional IT Business Partner through the Series A process — owning the data room and investor reporting

In 90 days, we went from 'we don't really know what's happening' to having a real operating layer. That was the difference going into the raise.

The Outcome

<90
days to a live, integrated operating model
12 hrs
per week saved on manual coordination
Series A
supported through the fundraise as embedded partner
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