FP&A for high growth teamsSimulate any business decision in seconds
Bring your data to life through real-time collaborative planning, reporting, and forecasting to drive better decisions.


Trusted by fast moving companies
- Analyze with AI Beta- Accelerate workflows, drill into variance, and deeply understand your business. Get a personalized sneak peek  
- Shape data to your business logic- Create flexible, structured models built to scale. Define custom inputs, tie in dimensions, and reuse inputs across plans.   
- Pressure test every plan- Create dimension-rich plans, drag and drop to explore outcomes, and make instant decisions.   
- Answer every “what-if?”- Build and compare multiple scenarios, tweak assumptions, and see the impact—without ever duplicating a model.   
Act on shared intuition
Drive aligned, data-informed decisions with unified inputs from other teams, like sales, marketing, and ops.



- Create clarity- Build a structured, living model with human-readable formulas your entire team can understand. 
- Align every team- Provide cross-functional visibility without sacrificing control. 
- Win your next board meeting- Easily send and present clean, interactive forecasts and dashboards. 
Honest reviews—The good and the bad
All the FP&A essentials
 - Scenario planning- Create drafts and quickly simulate changes—like a new marketing campaign, funding delay, or new hiring strategy. 
 - Collaborative budgeting- Align teams on budget goals and hold them accountable—without chasing updates or merging spreadsheets. Inputs are structured, tracked, and easy to manage. 
- AI hover mode Beta 
 - Interactive reporting
 - Revenue planning- Create pipeline-based revenue models tied to CRM data. Model upsell, churn, new bookings, and show the full financial impact in one place. 
 - Forecasting- Build forecasts that update automatically with real-time actuals. Easily adjust assumptions and compare outcomes. 
 - Variance analysis- Easily spot vendor-level budget gaps with auto-synced actuals from every source. 
- One-click financial close
- How it works
- 750 integrations and counting
Fast track to clarity
Start building a unified model you can trust as the source of truth for planning and forecasting.
Onboarding guided by finance experts
- 01 Kickoff- Integrate all your sources- Connect data from our 750+ integrations. Including your HRIS, ERP, CRM, and more. - 1-week average 
- 02 Model- Build your model- Create your P&L, cashflow, headcount model, and more. Build out your projections, scenarios, and plans. - 4-week average 
- 03 Strategize- Get continuous support- Stay aligned with our team through strategic check-ins and real-time support in a dedicated Slack channel. - Ongoing 











