Budget Variance Analysis
Rolling budgeting & planning analysis powered by a 3-way financial model. Easily compare actuals vs. budget vs. forecasts each month with automated budget-variance reporting.
Seamless Cloud Integration
Connect and map your accounting package data into a 3-way financial model in minutes. Then automatically roll forward after each month, reforecasting and performing variance analysis.
Scenario Analysis
Gain clarity and control over your strategic decisions by performing scenario analysis to understand your financial position under different forecast scenarios.
Customizable Reporting
Visualize your performance each month using beautiful reports that can be fully customized – either by yourself or with the support of our Services team.
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