flexibility to adjust for changing business strategies
and collect first hand inputs from the field.
Budget Variance Analysis
Share and connect your model with others to ensure new updates automatically flow across the company.
Collaborate with customer success reps through bi-directional dashboards to validate forecasts and actuals.
Collect explanations for budget variances from the individual budget owners to create a more meaningful analysis.
Centrally manage historical data, forecasts and business logic.
Create and share beautiful dashboards and collaborate in real-time.
Build models that scale and automate workflows.
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