Build better financial models faster.

Create, analyze, and share bottoms-up, driver-based continuous budget models easily and collaboratively.

  • Design sophisticated models that are scalable, dynamic, and reusable

  • Well-defined roll-based security

  • Rapid onboarding with expert-crafted smart templates for every industry

Human-Readable Models

 

 Granular Drilldown

 

KPI Tracking

 

Sensitivities & Roll-forward

“Very impressive seeing everything flow through after so little time speaking with our management.”

– CFO, $60M HC Services Business

  • Forecast

    • Full operating model

    • 3-statement model

    • Customized models from finance experts

  • Collaborate

    • Input delegation

    • Seamless iterations

    • Workstream alignment

  • Roll-Forward

    • Integrated actuals

    • Continuous planning

    • Custom versioning

  • Analyze

    • Scenario analysis

    • Granular drill-downs

    • KPI sensitivity analysis

  • Report

    • Custom dashboarding

    • Budget vs. actual

    • Export to .xls

  • Manage

    • Versioning

    • Change log

    • Data security

    • Task automation

Request a Demo
 

    • <1 week implementation

    • Smart templates for rapid setup

    • Intuitive interface for total budgeting independence

    • Selected accounting system integrations & Office import/export

    • Expert support on-call