Driver-based · 3-statements · scenarios
A forecasting model that stays aligned — from P&L to cash
Build a clean driver model, see the impact on cash runway instantly, and export investor-ready statements without spreadsheet reconciliation.
- – Integrated P&L, Balance Sheet & Cash Flow
- – Scenario analysis on key drivers
- – Health/Readiness checks to reduce model errors
- – Export 3-statements to Excel for your investor pack
Dashboards for decisions
Revenue, EBITDA, capex, cash and key ratios always reflect your latest assumptions.
Scenario impact in seconds
Compare baseline vs scenario live and see cash runway and funding needs change instantly.
Export-ready statements
Bring your 3-statements to your board deck or investor update with consistent outputs.
Core modules
The product mirrors how you think: drivers → statements → KPIs → scenarios → export.
P&L drivers
Model growth, pricing, COGS and operating costs with only the assumptions that matter.
Balance Sheet
Working capital, fixed assets, equity and debt — always consistent with your P&L.
Cash Flow
Cash flow updates automatically based on P&L + Balance Sheet changes (no manual reconciliation).
Scenario analysis
Create scenarios by tweaking drivers and compare the impact across years instantly.
Export investor pack
Export integrated 3-statements to Excel and share a consistent story with stakeholders.
Built-in model readiness
Forecasts are only useful when the model is complete and internally consistent. Health/Readiness helps you spot missing inputs and reduce errors before you share outputs.
- – Identify missing fields that block meaningful outputs
- – Catch inconsistencies early (before investor conversations)
- – Guide teams through onboarding with a clear “what’s next”
What readiness gives you
• A clear checklist of what to fill in next
• More reliable KPIs and cash projections
• Faster onboarding for non-finance teammates
• Confidence when exporting & sharing
A workflow that fits your team
Use it solo or collaboratively — create a baseline, run scenarios, export, and iterate.
Fast onboarding
Start with a horizon, enter drivers, and let the statements update automatically.
Investor updates
Keep an always-current model for board decks and monthly investor updates.
Planning cycles
Align finance and operations around one set of assumptions and scenarios.
Start forecasting without spreadsheet chaos
Create a project, define your drivers, and get integrated statements + scenario insight in minutes.
Want examples first? See use cases or go straight to the how-to hub.