Products & Platforms
Nine pillars. One cube. One AI copilot.
Everything an FP&A team needs in one product, organized around how finance actually works: see what happened, plan what's next, predict the unknowns, and run the machinery cleanly.
Reporting
See what happened — and where it diverges from plan.
Executive Dashboard
Real-time KPIs at a glance.
Revenue, Gross Profit, EBITDA, Net Income, COGS, OPEX. Variance vs Budget on every card. Monthly trend, regional breakdown, P&L waterfall, cost-structure pie. Status badge surfaces above-plan / below-plan instantly.
P&L · Balance Sheet · Cash Flow
Canonical reports with full hierarchy.
Drill from rollups (TOTAL_PL, TOTAL_BS, TOTAL_CF) to leaves. Multi-currency. CSV / Excel / PDF export from any view. Backed by a 9-dimension cube (Entity × Account × Period × Scenario × Version × Currency × Year × Product × Department).
Planning
Build a plan that recomputes itself when assumptions change.
Driver-Based Planning
Connect business drivers to financial outcomes.
Mark any account as a driver (FTE, units, %, hours). Build formulas like SALARIES_ENG = HEADCOUNT_ENG × −10000. Top-down assumptions flow into P&L automatically.
What-If Scenarios
Test decisions before you make them.
Percent / absolute / override adjustments at any account × period. Save scenarios, compare, delete when done. Variance results in <1 second.
Forecasting & AI
The differentiator: plain-English plus 15 algorithms.
AI Chat
Plain-English finance copilot.
35+ tools cover ~99% of manual app actions. Ask: "What's our runway?" "Hire 3 engineers and show the impact." "Update JPY rate to 150." Every write produces a draft card. User clicks Post; backend re-validates; commit happens. Nothing the LLM says auto-mutates the database.
ML Forecasting · 15 algorithms
Side-by-side comparison, one click.
Linear / Poly Regression, ARIMA / SARIMA, Ridge / Lasso, Random Forest, Gradient Boosting, Neural Net, Holt-Winters, Exponential Smoothing, etc. R² / RMSE / MAE / MAPE per run. Compare 2–5 algos side-by-side and lock the winner.
Compare side-by-side. Pick the winner. Lock the forecast.
Operations
The boring-but-critical machinery: alerting, connectors, audit, access.
Alerts
Catch what humans miss.
4 rule types — Variance vs Budget, YoY change, Statistical anomaly (z-score), Magnitude. Configurable info / warning / critical thresholds. Findings ranked by financial impact (5% on $10M beats 50% on $1k).
Connectors
Pull data from where it lives.
Inbound + outbound. Real drivers: REST · SFTP · Excel · CSV. Stub-ready: Oracle · SAP · ODBC. Run history, connection testing, scheduled runs.
Audit + RBAC
Enterprise-grade trail.
Every dim/fact/formula/user mutation captured with before/after JSON. Roles: super_admin · admin · planner · viewer. Short-lived JWTs, refresh rotation, account lockout, helmet/CORS hardened.