FP&A for high growth teamsSimulate every business decision in seconds
Bring your data to life with real-time, collaborative planning, reporting, and forecasting that 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 peekShape 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