Financial models,
in minutes not days.
Build revenue models, cash flow projections, and scenario analyses instantly. Like having a CFO available 24/7 to help you understand your numbers.
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Finance Partner
AI-powered financial modeling
Capabilities
CFO-level financial analysis
Financial Modeling
Build comprehensive revenue models, P&L projections, and cash flow forecasts. SaaS metrics, cohort analysis, and unit economics included.
KPI Dashboard
Track the metrics that matter—MRR, ARR, churn, LTV, CAC, and more. Benchmark against industry standards and set targets.
Budget Analysis
Analyze spending by category, identify cost optimization opportunities, and track budget vs. actuals with variance explanations.
Cash Flow Planning
Model cash flow scenarios, understand runway, and plan for different funding environments. Never be surprised by cash crunches.
Scenario Planning
Build base, upside, and downside scenarios. Understand the key drivers and sensitivities that impact your business.
Fundraising Prep
Build investor-ready financial models. Get guidance on key metrics investors look for and how to present your numbers.
See it in action
AI-powered financial modeling
Build revenue models, analyze cash flow, and run scenario planning through natural conversation.
3-Year Financial Forecast
Use Cases
From board decks to fundraising
Board Reporting
Build comprehensive board decks with financial summaries, KPI dashboards, and forward-looking projections that answer board questions before they're asked.
Fundraising
Prepare investor-ready financial models with the metrics VCs care about. Model different funding scenarios and understand dilution.
Budget Planning
Build annual budgets with monthly breakdowns. Track actual vs. budget, understand variances, and reforecast as needed.
Strategic Planning
Model the financial impact of strategic decisions—new products, market expansion, pricing changes, and headcount plans.
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