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Skip the spreadsheet grind,
Forecast in minutes.
For finance teams tired of Excel gymnastics. 35+ AI tools, 15 forecast algorithms, and a plain-English agent that drafts every change before it commits.
- 35+AI tools
- 15Forecast algorithms
- 4 daysfor monthly close (vs 12)
FOR FP&A TEAMS
What FP&A teams care about
35+ AI tools cover ~99% of manual actions
Read fact tables, draft entries, run forecasts, commit writes, export PDFs — all triggered by plain English. Stop tab-hopping between five tools.
Driver-based plan recomputes itself
Mark accounts as drivers (FTE, units, %, hours). Write member formulas. Hire 3 engineers? P&L reflows in 2 seconds.
What-if scenarios in under a second
Drag a slider. See revenue, EBITDA, runway, cash react. Save the scenario. Compare against budget. Throw it away if it doesn't pan out.
15 forecast algorithms · pick the winner
ARIMA, Holt-Winters, Random Forest, Gradient Boosting, Neural Net, Ridge, Lasso. R²/RMSE/MAE/MAPE on every run. Lock the winner with a click.
The problem
Your team spends 60% of the month rebuilding the same spreadsheet.
And the answer is usually obsolete by the time the board sees it.
Close takes 8–12 business days
Manual consolidation across entities + currencies; reconciliation runs over the weekend.
Forecast accuracy hovers at ±15%
Static models; no quick what-if; decisions made on stale numbers.
No audit trail on the plan
Who changed the COGS assumption? Lost in Excel version history.
Board variance analysis = 40 hours
Copy-paste from three tools; one broken formula breaks the whole pack.
Capital is expensive — and CFOs are being asked weekly the questions they used to answer quarterly.
How it works
Three steps. Hours, not months.
Connect
Pull from REST APIs, SFTP, Excel, CSV — or drop a file into Bulk Import. The 9-dimension cube absorbs whatever you have.
Plan
Build drivers (FTE, units, %, hours). Write member formulas. Run 15 forecasting algorithms side-by-side. What-if any change before you commit it.
Decide
Ask in plain English. The agent drafts the answer, runs the forecast, and shows the variance. Audit trail captures every change with who/when/before-after.
What-If scenarios
Move the slider. Watch the plan recompute.
Test a 30% revenue drop, a hiring freeze, or a product launch — at any account, any period. Variance results land in under a second. Save the scenario or throw it away.
- Percent · absolute · override adjustments
- Compare scenarios side-by-side
- Audit log captures every assumption you tried
Features
Everything an FP&A team actually needs.
Forget the 50-feature checklist. These are the six that move the needle.
Executive Dashboard
Real-time KPIs at a glance.
Revenue, Gross Profit, EBITDA, Net Income, COGS, OPEX. Variance vs Budget on every card.
P&L · BS · Cash Flow
Canonical reports with full hierarchy.
Drill from rollups to leaves. Multi-currency. CSV / Excel / PDF export from any view.
Driver-Based Planning
Connect business drivers to financial outcomes.
Build formulas like SALARIES_ENG = HEADCOUNT_ENG × −10000. Top-down assumptions flow into P&L.
AI Chat
Plain-English finance.
35+ tools cover ~99% of manual app actions. Every write previewed in a draft card before commit.
What-If Scenarios
Test decisions before you make them.
Drag a slider. See revenue, EBITDA, runway react. Variance results in <1 second.
ML Forecasting
15 algorithms, one click.
Linear, ARIMA, Holt-Winters, Random Forest, Gradient Boosting. Compare with R²/RMSE/MAPE.
The differentiator
Ask in English. Get drafts, charts, and forecasts.
Your analyst team multiplied. Every answer cites its source.
- → Ran what_if_preview on revenue −30% across all entities
- → Pulled CF_OPS history + linear-regression forecast
- → Subtracted CA_CASH baseline
Result: ~7 months at the current burn rate.
Best case: 9 months (if marketing cuts 40%). Worst case: 4 months (if AR collection slips).
Drafts every change
User clicks Post to commit. Nothing auto-writes.
15 forecast algorithms
Linear, ARIMA, Holt-Winters, gradient boosting, etc.
Audit trail on writes
Before/after diff + actor + timestamp, forever.
Streams in real time
SSE — you see the tool running, not a blank spinner.
Real prompts the agent handles today:
Drivers + Forecasting
Write a formula once. Re-plan in seconds.
Connect your business drivers — headcount, units, hours, % — to financial outcomes. Then run 15 ML algorithms in one click and pick the winner by R² or MAPE.
Hire 3 engineers → P&L recomputes top-down. No spreadsheet rebuild.
Compare side-by-side. Pick the winner. Lock the forecast.
Example · FP&A
Close in 4 days. Variance pack in 90 minutes. Re-forecast weekly.
Here's what the day-to-day shifts to.Composite scenario. Not a real customer claim — we're a fresh launch and actively seeking design partners.
Profile
$50M ARR SaaS · 180 people · 4 entities
What used to take a 3-person team a week now takes one analyst a day. We can finally answer 'why?' in plain English instead of building another VLOOKUP.
Composite description, not a quoted customer.
- Close cycle
- 11 days
- Variance pack prep
- 40 hours
- Re-forecast frequency
- Quarterly
- Tools in the stack
- Excel + 3 BI tools
- Close cycle
- 4 days
- Variance pack prep
- 90 minutes
- Re-forecast frequency
- Weekly + on-demand
- Tools in the stack
- NashOS
Security
Audit-grade control. Built in, not bolted on.
Full audit log
Every change captured.
Dim members, fact rows, formulas, users, exchange rates — every mutation logged with before/after JSON, actor, timestamp. Filterable.
Role-based access
Four roles, clean boundaries.
super_admin · admin · planner · viewer. The agent respects the same permissions (e.g. user management is super_admin-gated).
Hardened auth
Short-lived JWTs, refresh rotation, account lockout.
15-min access tokens, 7-day refresh in httpOnly cookie. 5 fails / 15 min triggers a 30-min lockout. Helmet HSTS/CSP/CORP enabled.
Drafts before commits
No silent writes from the AI.
Every agent write produces a confirmation card. The user clicks Post; the backend re-validates; commit happens. Nothing auto-mutates the database.
Pricing
Simple pricing. No “request a quote” gymnastics.
Starter
For solo CFOs and small finance teams.
- Up to 3 users
- 1 entity
- Full reports (P&L · BS · CF)
- Driver-based planning
- AI Chat (all 35+ tools)
- 15 forecasting algorithms
- Audit log + RBAC
- Connectors (REST/SFTP)
- Multi-entity rollups
Pro
For finance teams running real consolidations.
- Everything in Starter
- Up to 15 users
- Unlimited entities
- Connectors: REST · SFTP · Excel · CSV
- Alerts engine (4 rule types)
- What-if scenario save / share
- Bulk import
- Email + Slack notifications
Enterprise
For organizations with custom needs.
- Everything in Pro
- Self-host or single-tenant cloud
- SSO (SAML / OIDC)
- Custom connectors (Oracle, SAP, NetSuite)
- Dedicated success engineer
- SLA + custom contract terms
- White-label option
All tiers include audit log, role-based access, draft-before-commit chat, daily backup, and a 14-day free trial. Annual billing saves 20%. Non-profits and pre-seed startups get 50% off Starter — contact us.
FAQ
Frequently asked.
Hours, not months. Connect REST/SFTP/Excel/CSV (or paste a trial balance), and the 9-dim cube absorbs it. Most teams have a usable Executive Summary the same day.
Stop fighting Excel. Start asking questions.
Get a 15-minute walkthrough on your own data. No slides, no sales script — just the AI agent live with your numbers.