Six integrated modules built for FP&A teams who want enterprise power without enterprise complexity. Excel-familiar formulas, real-time collaboration, and reports that build themselves.
Write the formulas you already know — SUM, IF, VLOOKUP, INDEX/MATCH — with dimension-aware extensions. The Canopy engine evaluates formulas in parallel on a Rust backend for instant results, even on large models.
| Account | Code | Q1 | Q2 | Total |
|---|---|---|---|---|
| Revenue | 4000 | 385k | 412k | 797k |
| Cost of Goods Sold | 5000 | (148k) | (159k) | (307k) |
| Gross Profit | GP | 237k | 253k | 490k |
| Operating Expenses | 6000 | (99k) | (105k) | (204k) |
| EBITDA | EB | 138k | 148k | 286k |
Create as many scenarios as you need — base, upside, downside, stress-test — and compare them instantly. See the delta on every line item without duplicating spreadsheets or tabs.
Plan every hire at the position level. Salaries, employer taxes, benefits, and equipment costs flow directly into your financial model. Integrates with Grove HR for live headcount data.
| Name | Role | Dept | Salary | FTE | Status |
|---|---|---|---|---|---|
| Sarah Chen | VP Finance | Finance | £95,000 | 1.0 | Active |
| James Okafor | FP&A Analyst | Finance | £62,000 | 1.0 | Active |
| Maya Patel | Software Engineer | Engineering | £78,000 | 1.0 | Active |
| Tom Williams | Product Manager | Product | £72,000 | 0.8 | Active |
| New Hire - Q3 | Data Engineer | Engineering | £70,000 | 1.0 | Planned |
Headcount
58
+6 YoY
FTE
52.4
Avg Salary
£68k
+4.2%
Total Cost
£3.2M
No more emailing spreadsheets back and forth. Multiple users can work on the same model simultaneously with live presence indicators, cell-level locking, and instant sync via WebSocket.
| Account | Jan | Feb | Mar |
|---|---|---|---|
| Revenue | 70,000 | 70,000Sarah | 70,000 |
| OpEx | 28,760 | 25,260 | 55,776James |
| COGS | 25,000Maya | 25,000 | 25,000 |
Connect QuickBooks, Xero, or Sage Intacct to pull actuals directly into your model. Import from Excel and CSV. Export to any format your board needs.
QuickBooks
Xero
Sage
+ ConnectExcel
CSV Import
REST API
+ ConnectGenerate P&L, Budget vs Actual, Cash Flow, and custom KPI dashboards. Drag and drop report elements, apply formatting, and export to PDF or Excel in one click.
TOTAL REVENUE
£1.1M
OPERATING PROFIT
£151K
OP. MARGIN
13.9%
HEADCOUNT
6
P&L Trend
Budget vs Actual
SOC 2 Ready
Enterprise security
Sub-second calcs
Rust-powered engine
Set up in a day
No consultants needed
FAQ
Grove FP supports 30+ Excel-compatible functions including SUM, IF, VLOOKUP, INDEX/MATCH, and more. The syntax is familiar, so finance teams can be productive immediately. The key difference is dimension-awareness: you can reference data by department, period, or scenario directly in the formula.
Yes. Grove FP supports Excel and CSV import with intelligent column mapping. You can bring in your chart of accounts, historical data, and budget templates. The platform maps your data to its dimensional model so formulas work across departments and periods automatically.
There is no hard limit on simultaneous users. The WebSocket-based collaboration engine handles real-time sync, presence indicators, and cell-level locking for any number of connected clients.
Grove FP has native connectors for QuickBooks Online, Xero, and Sage Intacct. We also support Excel and CSV import for any other system. Data syncs can be scheduled to run automatically so your actuals are always current.
Yes. All data is encrypted in transit (TLS 1.3) and at rest (AES-256). The platform is SOC 2 ready, GDPR compliant, and hosted on EU-based infrastructure. Role-based access controls ensure users only see the data relevant to their role.
No. Grove FP is designed for self-service implementation. Most teams are up and running within a day. The formula syntax is familiar, the import tools handle your existing data, and the pre-built report templates give you a head start.
No credit card required. Set up in minutes. 30-day money-back guarantee.