FP&A
Deliver more complete financial insights with the
flexibility to adjust for changing business strategies
and collect first hand inputs from the field.
flexibility to adjust for changing business strategies
and collect first hand inputs from the field.
Plan Together. Win Together.
Budget Variance Analysis
Create your budget-variance-analysis template and route it to all stakeholders to collect updates right into your model.
Share and connect your model with others to ensure new updates automatically flow across the company.
Share and connect your model with others to ensure new updates automatically flow across the company.
ARR Analysis
Effortlessly perform ARR analysis across multiple dimensions like business units, products, regions, and more.
Collaborate with customer success reps through bi-directional dashboards to validate forecasts and actuals.
Collaborate with customer success reps through bi-directional dashboards to validate forecasts and actuals.
Flux Analysis
Shift among time periods, business units, and other parameters as needed for decision making and reporting.
Collect explanations for budget variances from the individual budget owners to create a more meaningful analysis.
Collect explanations for budget variances from the individual budget owners to create a more meaningful analysis.
Easy
Centrally manage historical data, forecasts and business logic.
Collaborative
Create and share beautiful dashboards and collaborate in real-time.
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Scalable
Build models that scale and automate workflows.
Inclusive Planning
Iterative and collaborative process involving all stakeholders.
Pivot-based Modelling
Define a model once and repeat it across thousands of permutations
Fast and Scalable
Create detailed models that trace back to original data sources
Familiar Formula Syntax
Build and audit models with a familiar formula syntax
Version Control
Collaborate in real-time with a sophisticated version control system
Collaboration
Assign and email individuals to collect inputs for models.
Built for Integrations
Our API-first engineering approach
connects data seamlessly
