Every FP&A workflow, one platform

Plan and re-forecast with confidence

Build annual budgets, rolling forecasts, and re-forecasts in a single connected model. Excel-compatible formulas, multi-dimensional planning, and real-time collaboration — without the spreadsheet chaos.

Model ARR, MRR, and cohorts with confidence

Build driver-based revenue models that connect pipeline assumptions to your P&L. Model subscription metrics, cohort retention, pricing changes, and expansion revenue in one place.

Hire plans tied to your budget

Plan every hire at the position level. Salaries, employer taxes, benefits, and equipment costs flow directly into your P&L. Model compensation changes, ramp periods, and FTE impacts across the entire organisation.

Compare best, base, and worst cases

Create unlimited scenarios and compare them side by side in seconds. Model different growth rates, hiring plans, or market conditions — then present the options to your board with confidence.

Investor-ready financials in minutes

Generate board-ready P&L reports, KPI dashboards, and variance commentary from your live model. No more slide decks, no more stale data — your board pack builds itself.

Know your runway, always

Model cash inflows and outflows, forecast your runway, and understand your working capital needs. Direct and indirect cash flow methods, with real-time visibility into your cash position.

Consolidate across entities in real time

Eliminate intercompany complexity and close consolidated financials faster. Map multiple charts of accounts, handle currency translation, and produce group-level P&L, balance sheet, and cash flow — all from one connected model.

Spot deviations before they become problems

Automatically compare budget vs actuals, forecast vs actuals, and period-over-period performance across every line item. Threshold-based alerts, drill-down by dimension, and commentary workflows ensure nothing slips through the cracks.

Build models that scale with your business

Create sophisticated three-statement models, driver-based forecasts, and custom financial logic — all powered by a formula engine as flexible as a spreadsheet. Version, audit, and collaborate on models without the fragility of Excel.

Every metric, one view, always live

Design drag-and-drop dashboards that pull directly from your planning model. Track financial and operational KPIs in real time, set targets, and share live views with stakeholders — no BI tool required.

Close faster, with confidence

Streamline your month-end and quarter-end close process. Automate reconciliations, track close tasks, and produce management accounts faster — so finance can spend less time closing and more time advising the business.

Connect your stack, automate the flow

Pull actuals from your accounting system, HR data from your HRIS, and CRM pipeline data into a single planning model. Pre-built connectors, CSV import, and a flexible API mean your data is always current — without manual re-keying.